Worth reading
42Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
40.5
%（売上高の対前年同期増減率）Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 April 2025 to 31 December 2025ConsolidatedJapanese GAAPNet Sales29,121¥ millionYear on year +40.5%Progress 83.2%
Operating profit1,776¥ millionYear on year +13.4%Progress 88.8%
Ordinary income2,129¥ millionYear on year +28.6%Progress 106.5%
Net income attributable to owners of the parent1,548¥ millionYear on year +50.4%Progress 110.6%
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 share¥25.56
Financial position at period-end
Total assets35,669¥ million
of which net assets 27,292 ¥ millionEquity ratio 76.4%vs. prior year-end -3.1pt
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 ¥16,896 million, Amusement Business ¥9,298 million, Music and Video Business ¥2,926 million
Segment profitDigital Content Business ¥-73 million, Amusement Business ¥2,558 million, Music and Video Business ¥591 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%)
Annual Dividend Forecast¥10 → ¥12（+20.0%）
Factors Behind Changes in Business Performance
具体的な増減要因は決算説明資料に記載するとされている。通期予想を修正しない理由として、為替動向を含む今後の事業環境の不確実性が挙げられている。
Disclosure regarding the going concern assumption
Not applicable.
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
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / value Not disclosed / Extraordinary loss Not disclosed
Depreciation and amortization¥1,050 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingEvent No / Subject person Not disclosed
Issued Shares at Period-End62,216,400 Shares
Treasury Shares at Period-End1,643,241 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025 to 31 December 2025 |
| Net Sales | ¥29,121 million (YoY +40.5%) |
| Operating profit | ¥1,776 million (YoY +13.4%) |
| Ordinary income | ¥2,129 million (YoY +28.6%) |
| Profit attributable to owners of the parent | ¥1,548 million (YoY +50.4%) |
| Net income per share | ¥25.56 |
| Equity ratio | End of the current fiscal period 76.4% / End of previous period 79.5% |
| Total assets | ¥35,669 million |
| Net assets | ¥27,292 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%) |
| Annual Dividend Forecast | ¥10 → ¥12（+20.0%） |
| Segment revenue | Digital Content Business ¥16,896 million, Amusement Business ¥9,298 million, Music and Video Business ¥2,926 million |
| Segment profit | Digital Content Business ¥-73 million, Amusement Business ¥2,558 million, Music and Video Business ¥591 million |
| Depreciation and amortization | ¥1,050 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / value Not disclosed / Extraordinary loss Not disclosed |
| 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 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 | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 62,216,400 Shares |
| Treasury Shares at Period-End | 1,643,241 Shares |
| Factors Behind Changes in Business Performance | 具体的な増減要因は決算説明資料に記載するとされている。通期予想を修正しない理由として、為替動向を含む今後の事業環境の不確実性が挙げられている。 |
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 periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.業績の具体的な増減要因は決算説明資料に記載するとして、本短信では説明していない。通期予想を修正しない理由として、為替動向を含む今後の事業環境には不確実性があるためとしている。
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.