Results for this period
First quarter1 April 2026 to 30 June 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.
Net sales increased on strong performance by major live-action films and theatrical anime films, while operating income declined due to higher selling, general and administrative expenses, and net income attributable to owners of the parent declined due to extraordinary losses related to the review of the Asian business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥34,930 million (YoY +6.7%) |
| Operating profit | ¥1,277 million (YoY -12.4%) |
| Ordinary income | ¥1,372 million (YoY -4.7%) |
| Profit attributable to owners of the parent | ¥425 million (YoY -44.2%) |
| Net income per share | ¥10.00 |
| Equity ratio | End of the current fiscal period 46.9 / End of previous period 46.5 |
| Total assets | ¥108,826 million |
| Net assets | ¥52,412 million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit ¥6,000 million (YoY +46.9%) / Ordinary income Not disclosed / Net income ¥3,200 million (YoY -9.9%) |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Music business ¥25,567 million (YoY -8.0%) / Anime and visual content business ¥8,747 million (YoY +108.1%) / Overseas Business ¥597 million (YoY -18.3%) |
| Segment profit | Music business ¥345 million (YoY -77.7%) / Anime and visual content business ¥1,187 million (YoY +1,946.6%) / Overseas Business ¥-261 million |
| Depreciation and amortization | ¥323 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Business restructuring provision expenses ¥265 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 | No |
| Issued Shares at Period-End | 45,919,300 Shares |
| Treasury Shares at Period-End | 3,410,829 Shares |
| Factors Behind Changes in Business Performance | Net sales increased on strong performance by major live-action films and theatrical anime films, while operating income declined due to higher selling, general and administrative expenses, and net income attributable to owners of the parent declined due to extraordinary losses related to the review of the Asian business. |
Items this document does not state (12)
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.Net sales increased due mainly to strong performance by major live-action films and theatrical anime films in the anime and visual content business, while operating income declined due mainly to higher selling, general and administrative expenses. Net income attributable to owners of the parent declined due mainly to the recognition of extraordinary losses related to the review of the Asian business.