Results for this period
Full year1 April 2025–31 March 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.
Initiatives to expand the age range targeted drove revenue growth. Operating profit declined due to investment in content and human resources, spending on group-wide organizational management and the development of operating structures, and the impact of tariffs. Net profit declined due to the recognition of an impairment loss of ¥4,862 million on goodwill at TOMY International, Inc.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥270,455 million (YoY +8.1%) |
| Operating profit | ¥24,246 million (YoY -2.5%) |
| Ordinary income | ¥24,551 million (YoY +2.2%) |
| Profit attributable to owners of the parent | ¥11,679 million (YoY -28.6%) |
| Net income per share | ¥131.38 |
| Operating Margin | 9.0% |
| Equity ratio | End of the current fiscal period 68.0% / End of previous period 64.2% |
| Total assets | ¥163,360 million |
| Net assets | ¥111,167 million |
| Cash flows from operating activities | ¥20,053 million |
| Cash flows from investing activities | ¥-8,054 million |
| Cash flows from financing activities | ¥-18,251 million |
| Cash and cash equivalents at end of period | ¥50,990 million |
| Full-year earnings forecast | Net Sales ¥285,000 million (YoY +5.4%) / Operating profit ¥26,000 million (YoY +7.2%) / Ordinary income ¥26,000 million (YoY +5.9%) / Net income ¥18,000 million (YoY +54.1%) |
| Annual Dividend Forecast | ¥64 per share → ¥70 per share（+9.4%） |
| Payout ratio | 48.7% (forecast for the next fiscal year: 33.8%) |
| Shareholder Return Policy | Total payout ratio of 50% in principle |
| Segment revenue | Japan ¥226,228 million (YoY +7.2%) / Americas ¥30,446 million (YoY -2.1%) / Europe ¥7,797 million (YoY +9.0%) / Oceania ¥2,862 million (YoY +3.9%) / Asia ¥67,519 million (YoY -1.1%) |
| Segment profit | Japan ¥28,308 million (YoY +2.3%) / Americas ¥576 million / Europe ¥-319 million / Oceania ¥182 million (YoY +38.0%) / Asia ¥2,133 million (YoY -20.1%) |
| Regional sales | Japan ¥179,854 million / North America ¥45,400 million / Other ¥45,200 million / Total ¥270,455 million |
| Depreciation and amortization | ¥7,758 million |
| Impairment loss | ¥4,902 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥40 million, Impairment Losses ¥4,902 million, Redevelopment-related expenses ¥48 million, Losses related to voluntary product recalls ¥448 million, Other ¥11 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 | No additions or exclusions disclosed (no material changes to the scope of consolidation during the period) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 93,616,650 Shares |
| Treasury Shares at Period-End | 5,846,094 Shares |
| Factors Behind Changes in Business Performance | Initiatives to expand the age range targeted drove revenue growth. Operating profit declined due to investment in content and human resources, spending on group-wide organizational management and the development of operating structures, and the impact of tariffs. Net profit declined due to the recognition of an impairment loss of ¥4,862 million on goodwill at TOMY International, Inc. |
Items this document does not state (2)
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.Revenue growth was driven by initiatives to expand the age range targeted. Operating profit declined due to increased investment in content and human resources, spending on group-wide organizational management and the development of operating structures for the future, and the impact of tariffs. The main factor behind the decline in net profit was the recognition of an impairment loss on goodwill of ¥4,862 million at TOMY International, Inc. as an extraordinary loss.