Results for this period
Third quarter1 July 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。
New products based on the Company’s proprietary and third-party IP in Japan, VTuber-related products at directly operated stores, spending by visitors to Japan, BISHOUJO series products and plastic models at events in North America, and plastic model products in Asia contributed to sales.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥11,985 million |
| Operating profit | ¥410 million |
| Ordinary income | ¥469 million |
| Profit attributable to owners of the parent | ¥323 million |
| Net income per share | ¥40.04 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period Not disclosed |
| Total assets | ¥12,828 million |
| Net assets | ¥8,115 million |
| Full-year earnings forecast | Net Sales ¥16,500 million / Operating profit ¥800 million / Ordinary income ¥720 million / Net income ¥500 million |
| Annual Dividend Forecast | ¥40 → ¥45（+12.5%） |
| Depreciation and amortization | ¥1,091,128 thousand |
| 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 上海寿屋進出口有限公司, Kotobukiya America Inc. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,550,900 |
| Treasury Shares at Period-End | 470,421 |
| Factors Behind Changes in Business Performance | New products based on the Company’s proprietary and third-party IP in Japan, VTuber-related products at directly operated stores, spending by visitors to Japan, BISHOUJO series products and plastic models at events in North America, and plastic model products in Asia contributed to sales. |
Items this document does not state (14)
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.The Company included both subsidiaries in the scope of consolidation because it plans to expand their business operations beyond the level of the fiscal year ended June 2025 and expects their importance in creating corporate value to increase. In addition, because the Company did not prepare consolidated financial statements for the previous fiscal year, no comparative analysis was conducted against the same period of the previous fiscal year or the previous fiscal year-end.