Results for this period
Full year1 April 2025 to 31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to higher product sales following the launch of new products, increased revenue at existing stores, the opening of food-service outlets and higher revenue from the parking business. Operating profit declined due to higher selling, general and administrative expenses, including personnel expenses, promotional expenses for the new flagship DAM model and head office relocation expenses. Net income declined because the increase in deferred tax assets recorded in the previous fiscal year did not recur.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 March 2026 |
| Net Sales | ¥162,950 million (YoY +6.5%) |
| Operating profit | ¥17,917 million (YoY -0.2%) |
| Ordinary income | ¥18,265 million (YoY -0.7%) |
| Profit attributable to owners of the parent | ¥15,889 million (YoY -12.6%) |
| Net income per share | ¥153.38 |
| Operating Margin | Current fiscal year 11 % / Previous period 11.7 % |
| Equity ratio | End of the current fiscal period 56.1 % / End of previous period 55.6 % |
| Total assets | ¥220,445 million |
| Net assets | ¥125,349 million |
| Cash flows from operating activities | ¥25,096 million |
| Cash flows from investing activities | ¥-11,041 million |
| Cash flows from financing activities | ¥-7,196 million |
| Cash and cash equivalents at end of period | ¥48,475 million |
| Full-year earnings forecast | Period Covered 1 April 2026 to 31 March 2027 / Net Sales ¥168,700 million (YoY +3.5%) / Operating profit ¥18,500 million (YoY +3.3%) / Ordinary income ¥18,900 million (YoY +3.5%) / Profit attributable to owners of the parent ¥12,200 million (YoY -23.2%) |
| Annual Dividend Forecast | ¥67 → ¥68（+1.5%） |
| Payout ratio | Current fiscal year 43.7 % / Next-year forecast 57.6 % |
| Segment revenue | Business karaoke business ¥65,278 million (YoY +4.8%), Karaoke and food-service businesses ¥71,003 million (YoY +6.7%), Music software business ¥5,459 million (YoY -1.7%) |
| Segment profit | Business karaoke business ¥11,922 million (YoY +2.1%), Karaoke and food-service businesses ¥6,633 million (YoY +4.5%), Music software business ¥140 million (YoY -56.9%) |
| Depreciation and amortization | ¥17,077 million |
| Impairment loss | ¥2,412 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥7,663 million, Gain on sale of investment securities ¥330 million / Extraordinary loss Losses on disposal of fixed assets ¥211 million, Impairment Losses ¥2,412 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name ㈱トーニン, トーニンビル管理㈱ / Excluded Number of companies 2 / Company name ㈱東静特機, ㈱Airside |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 103,968,400 shares |
| Treasury Shares at Period-End | 591,507 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher product sales following the launch of new products, increased revenue at existing stores, the opening of food-service outlets and higher revenue from the parking business. Operating profit declined due to higher selling, general and administrative expenses, including personnel expenses, promotional expenses for the new flagship DAM model and head office relocation expenses. Net income declined because the increase in deferred tax assets recorded in the previous fiscal year did not recur. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue increased due to higher product sales following the launch of new products, increased revenue at existing stores, the opening of food-service outlets and higher revenue from the parking business. Operating profit declined due to higher selling, general and administrative expenses, including personnel expenses, promotional expenses for the new flagship DAM model and head office relocation expenses. Net income declined because the increase in extraordinary income, including gains on sales of fixed assets, was more than offset by the absence of the increase in deferred tax assets recorded in the previous fiscal year.