Results for this period
Third quarter1 July 2025 to 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.
Revenue growth in the TGC production business, the sellout of sponsorship slots and attendee tickets, events held elsewhere in Japan and overseas, and the launch of services under relatively large branding projects. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥4,027 million (YoY +38.5%) |
| Operating profit | ¥573 million (YoY +106.4%) |
| Ordinary income | ¥569 million (YoY +111.7%) |
| Profit attributable to owners of the parent | ¥363 million (YoY +125.2%) |
| Net income per share | ¥139.48 |
| Equity ratio | End of the current fiscal period 52.5 / End of previous period 60.8 |
| Total assets | ¥3,686 million |
| Net assets | ¥1,934 million |
| Full-year earnings forecast | Net Sales ¥4,051 million (YoY +3.2%) / Operating profit ¥520 million (YoY +48.1%) / Ordinary income ¥517 million (YoY +51.7%) / Net income ¥333 million (YoY +92.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Depreciation and amortization | ¥83,696 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥26 thousand |
| 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 | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,754,400 |
| Treasury Shares at Period-End | 147,910 |
| Factors Behind Changes in Business Performance | Revenue growth in the TGC production business, the sellout of sponsorship slots and attendee tickets, events held elsewhere in Japan and overseas, and the launch of services under relatively large branding projects. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue. |
Items this document does not state (14)
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 expansion in the TGC production business through TGC events held in Tokyo, elsewhere in Japan and overseas, the sellout of sponsorship slots and attendee tickets, and the launch of services under relatively large branding contracts. The increase in production costs, primarily personnel expenses, was absorbed by the effect of higher revenue.