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Results7860Avex Inc.Information and Communications, Services and Others

Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue increased 14.8% year on year and operating profit rose 210.8%, resulting in higher revenue and a substantial increase in profit. Interim net income attributable to owners of the parent also increased 84.8%.

Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
210.8
%
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAP
Net Sales73,520¥ millionYear on year +14.8%
Operating profit3,478¥ millionYear on year +210.8%Progress 58.0%
Ordinary income3,621¥ millionYear on year +172.9%
Net income attributable to owners of the parent1,597¥ millionYear on year +84.8%Progress 49.9%

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¥37.53
Financial position at period-end
Total assets117,597¥ million
of which net assets 51,487 ¥ millionEquity ratio 42.5%vs. prior year-end -4.0pt

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.

Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profit¥6,000 million (YoY +46.9%)
Ordinary incomeNot disclosed
Net income¥3,200 million (YoY -9.9%)
Annual Dividend Forecast50 yen → 50 yen(0.0%)
Factors Behind Changes in Business Performance

Increased merchandising revenue and sales of music package products in the Music Business, strong performance by major live-action film releases and other projects in the Anime and Visual Content Business, and other factors

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 None / Excluded Number of companies 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Provision for business restructuring losses ¥264 million, Other ¥14 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Video presentation for institutional investors and securities analysts planned
Issued Shares at Period-End46,091,600
Treasury Shares at Period-End3,411,043
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026–30 September 2026
Net Sales¥73,520 million (YoY +14.8%)
Operating profit¥3,478 million (YoY +210.8%)
Ordinary income¥3,621 million (YoY +172.9%)
Profit attributable to owners of the parent¥1,597 million (YoY +84.8%)
Net income per share¥37.53
Equity ratioEnd of the current fiscal period 42.5 / End of previous period 46.5
Total assets¥117,597 million
Net assets¥51,487 million
Full-year earnings forecastNet 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 Forecast50 yen → 50 yen(0.0%)
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Provision for business restructuring losses ¥264 million, Other ¥14 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Video presentation for institutional investors and securities analysts planned
Issued Shares at Period-End46,091,600
Treasury Shares at Period-End3,411,043
Factors Behind Changes in Business PerformanceIncreased merchandising revenue and sales of music package products in the Music Business, strong performance by major live-action film releases and other projects in the Anime and Visual Content Business, and other factors
Items this document does not state (15)
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 PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

This was due to increased merchandising revenue and sales of music package products in the Music Business, as well as strong performance by major live-action film releases and other projects in the Anime and Visual Content Business.

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.
Summary of Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Avex Inc. (7860) timely disclosure | Komori