Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
The filing states that the earnings presentation materials provide specific details on the interim period's operating performance. The company plans to release multiple new titles in the second half and says that uncertainties remain over their release timing and impact on earnings.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥14,047 million (YoY -30.7%) |
| Operating profit | ¥2,724 million |
| Ordinary income | ¥2,920 million (YoY +666.7%) |
| Profit attributable to owners of the parent | ¥2,106 million |
| Net income per share | ¥35.64 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 78.1 |
| Total assets | ¥35,265 million |
| Net assets | ¥26,958 million |
| Cash flows from operating activities | ¥789 million |
| Cash flows from investing activities | ¥-1,039 million |
| Cash flows from financing activities | ¥-2,899 million |
| Cash and cash equivalents at end of period | ¥14,218 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY -21.0%) / Operating profit ¥3,000 million (YoY +33.4%) / Ordinary income ¥3,000 million (YoY +5.0%) / Profit attributable to owners of the parent ¥2,000 million (YoY +0.3%) |
| Annual Dividend Forecast | 12 yen → 15 yen（+25.0%） |
| Segment revenue | Digital Content Business ¥6,616 million (YoY -46.7%), Amusement Business ¥5,544 million (YoY -7.3%), Music and Video Business ¥1,887 million (YoY +0.2%) |
| Segment profit | Digital Content Business ¥1,329 million, Amusement Business ¥1,447 million (YoY -15.0%), Music and Video Business ¥735 million (YoY +52.2%) |
| Depreciation and amortization | ¥554 million |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 57,213,059 |
| Treasury Shares at Period-End | 1,233,300 |
| Factors Behind Changes in Business Performance | The filing states that the earnings presentation materials provide specific details on the interim period's operating performance. The company plans to release multiple new titles in the second half and says that uncertainties remain over their release timing and impact on earnings. |
Items this document does not state (9)
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 filing states that the earnings presentation materials should be consulted for specific factors behind the interim period's increases and decreases. The company cited the planned release of multiple new titles in the second half and remaining uncertainties over their release timing and impact on earnings as reasons for leaving the full-year forecast unchanged.