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.
Revenue increased as sales grew, led mainly by character-related products and other items. In terms of profit, selling, general and administrative expenses, including development expenses and advertising expenses related to "AI Charmy," increased, and an impairment loss on investment securities was also recorded.
Not applicable.
| 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 | ¥18,710 million (YoY +7.9%) |
| Operating profit | ¥704 million (YoY -45.8%) |
| Ordinary income | ¥941 million (YoY -28.0%) |
| Profit attributable to owners of the parent | ¥397 million (YoY -40.6%) |
| Net income per share | ¥12.16 |
| Equity ratio | End of the current fiscal period 41.1 / End of previous period 40 |
| Total assets | ¥91,168 million |
| Net assets | ¥38,758 million |
| Full-year earnings forecast | Net Sales ¥70,500 million (YoY +3.2%) / Operating profit ¥4,200 million (YoY +1.5%) / Ordinary income ¥4,200 million (YoY -5.2%) / Net income ¥3,000 million (YoY +0.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥27 → ¥28 |
| Depreciation and amortization | ¥646 million |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥2 million, Loss on Disposal of Fixed Assets ¥8 million, Impairment loss on investment securities ¥187 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 38,165,340 Shares |
| Treasury Shares at Period-End | 5,558,192 Shares |
| Factors Behind Changes in Business Performance | Revenue increased as sales grew, led mainly by character-related products and other items. In terms of profit, selling, general and administrative expenses, including development expenses and advertising expenses related to "AI Charmy," increased, and an impairment loss on investment securities was also recorded. |
Items this document does not state (13)
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 grew, led mainly by character-related products and other items, while selling, general and administrative expenses, including development expenses and advertising expenses related to "AI Charmy," increased. Profit attributable to owners of the parent for the quarter was also affected by an impairment loss on investment securities.