Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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 ¥ thousand).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 the effect of hit titles in the Book Content Business and other factors, but profit declined due to upfront investment to expand digital comic labels and higher manufacturing costs, including book printing costs, as a result of rising prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 2,003 Millions of yen (YoY +3.5%) |
| Operating profit | 301 Millions of yen (YoY -31.6%) |
| Ordinary income | 318 Millions of yen (YoY -28.9%) |
| Profit attributable to owners of the parent | 229 Millions of yen (YoY -34.4%) |
| Net income per share | ¥60.00 |
| Equity ratio | End of the current fiscal period 82.5 / End of previous period 83.5 |
| Total assets | 12,809 Millions of yen |
| Net assets | 10,572 Millions of yen |
| Cash flows from operating activities | ¥357,701 thousand |
| Cash flows from investing activities | ¥-2,058,864 thousand |
| Cash flows from financing activities | ¥-298,332 thousand |
| Cash and cash equivalents at end of period | ¥3,574,189 thousand |
| Full-year earnings forecast | Net Sales 9,000 Millions of yen (YoY +10.5%) / Operating profit 2,000 Millions of yen (YoY +13.8%) / Ordinary income 2,160 Millions of yen (YoY +15.1%) / Net income 1,500 Millions of yen (YoY +8.9%) |
| Revision to Earnings Forecast | Not disclosed |
| Annual Dividend Forecast | ¥120 → ¥130 |
| Segment revenue | Book Content Business ¥1,132,638 thousand (YoY +4.8%), Media Solutions Business ¥870,855 thousand (YoY +1.8%) |
| Segment profit | Book Content Business ¥299,162 thousand (YoY -23.9%), Media Solutions Business ¥56,937 thousand (YoY -38.9%) |
| Depreciation and amortization | ¥15,218 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized in the current first quarter (extraordinary loss: “-”) |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (attendees: Not disclosed) |
| Issued Shares at Period-End | 3,840,000 Shares |
| Treasury Shares at Period-End | 37,440 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the effect of hit titles in the Book Content Business and other factors, but profit declined due to upfront investment to expand digital comic labels and higher manufacturing costs, including book printing costs, as a result of rising prices. |
Items this document does not state (7)
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.Although revenue benefited from hit titles in the Book Content Business, profit declined due to upfront investment to expand digital comic labels and higher manufacturing costs, including book printing costs, as a result of rising prices.