Worth reading
36Immaterial
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
50.5
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年4月1日〜2025年6月30日ConsolidatedJapanese GAAPNet Sales8,739¥ millionYear on year +50.5%Progress 25.0%
Operating profit243¥ millionYear on year +272.4%Progress 12.2%
Ordinary income219¥ millionYear on year -41.3%Progress 11.0%
Net income attributable to owners of the parent112¥ millionYear on year -43.2%Progress 8.0%
The 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.
Net income per share1.86円
Financial position at period-end
Total assets36,033¥ million
of which net assets 25,633 ¥ millionEquity ratio 71.0%vs. prior year-end -8.5pt
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.
Segment revenueDigital Content Business ¥5,210 million, Amusement Business ¥2,637 million, Music and Video Business ¥891 million
Segment profitDigital Content Business ¥-349 million, Amusement Business ¥757 million, Music and Video Business ¥289 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥35,000 million (YoY +25.2%)
Operating profit¥2,000 million (YoY +10.0%)
Ordinary income¥2,000 million (YoY +11.1%)
Net income¥1,400 million (YoY +71.0%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥10 → ¥12（+20.0%）
Factors Behind Changes in Business Performance
本短信では具体的な要因を示さず、決算説明資料を参照としている。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Depreciation and amortization¥290 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End62,216,400
Treasury Shares at Period-End1,643,231
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年4月1日〜2025年6月30日 |
| Net Sales | ¥8,739 million (YoY +50.5%) |
| Operating profit | ¥243 million (YoY +272.4%) |
| Ordinary income | ¥219 million (YoY -41.3%) |
| Profit attributable to owners of the parent | ¥112 million (YoY -43.2%) |
| Net income per share | 1.86円 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 79.5 |
| Total assets | ¥36,033 million |
| Net assets | ¥25,633 million |
| Full-year earnings forecast | Net Sales ¥35,000 million (YoY +25.2%) / Operating profit ¥2,000 million (YoY +10.0%) / Ordinary income ¥2,000 million (YoY +11.1%) / Net income ¥1,400 million (YoY +71.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥10 → ¥12（+20.0%） |
| Segment revenue | Digital Content Business ¥5,210 million, Amusement Business ¥2,637 million, Music and Video Business ¥891 million |
| Segment profit | Digital Content Business ¥-349 million, Amusement Business ¥757 million, Music and Video Business ¥289 million |
| Depreciation and amortization | ¥290 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 62,216,400 |
| Treasury Shares at Period-End | 1,643,231 |
| Factors Behind Changes in Business Performance | 本短信では具体的な要因を示さず、決算説明資料を参照としている。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events
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.当四半期の経営成績や財政状態の詳細な説明は決算説明資料に記載しているとしており、本短信本文では業績の増減要因を具体的に説明していない。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.