Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
295
Millions of yen (year-on-year increase in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Presentation materials for financial resultsThird quarter of the fiscal year ending June 20263 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,027 million+38.5%
Operating profit¥573 million+106.4%
Ordinary income¥569 million
Net income¥363 million+125.2%
Gross Profit Margin34.1 %
Operating profit margin14.3 %
Full-year earnings forecast
Net Sales
¥4,051 million
Operating profit
¥520 million
Ordinary income
¥517 million
Net income for the current fiscal year
¥333 million
Adjusted operating profit
¥684 million
Adjusted net income
¥469 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales99.4%
Operating profit110.2%
Ordinary income110.0%
Net income for the current fiscal year108.9%
Adjusted operating profit101.8%
Adjusted net income99.1%
What the company explained in this material
New initiatives
- Capital and Business Alliance With SBI Holdings
- Joint discovery and development of next-generation talent and IP
- Joint development of trend media covering IP and talent
- Collaboration in the Web3 business
- Support for overseas expansion utilizing SBI's global network
- First TGC Vietnam event
- Joint business with KAWAII LAB.
- Stage integration using the official IRC app and Soneium
Key KPIsA metric the company considers important as a management benchmark.
- Number of TGC regional events4 EventYear on year against the same period last year+1 event
- Number of TGC Vietnam stores170 more than stores
- Number of TGC AUDITION applicants6,000 approximately people
- Total attendance at the TBS AKASAKA COLLECTION730,500 people cumulative
- Number of entertainment production companies participating in the public draft6 companies
Financial targets
Equity ratio
52.5 %
As ofEnd of the third quarter of the fiscal year ending June 2026
| Item | Details |
|---|---|
| Document type | Presentation materials for financial results |
| Fiscal Period Covered | Third quarter of the fiscal year ending June 2026 |
| Net Sales | ¥4,027 million (YoY +38.5%) |
| Operating profit | ¥573 million (YoY +106.4%) |
| Ordinary income | ¥569 million |
| Net income | ¥363 million (YoY +125.2%) |
| Gross Profit Margin | 34.1 % |
| Operating profit margin | 14.3 % |
| Full-year earnings forecast | Net Sales ¥4,051 million / Operating profit ¥520 million / Ordinary income ¥517 million / Net income for the current fiscal year ¥333 million / Adjusted operating profit ¥684 million / Adjusted net income ¥469 million |
| Progress against full-year forecast | Net Sales 99.4% / Operating profit 110.2% / Ordinary income 110.0% / Net income for the current fiscal year 108.9% / Adjusted operating profit 101.8% / Adjusted net income 99.1% |
| Key KPIs | Indicator name Number of TGC regional events / Value 4 Event / Year on year against the same period last year +1 event, Indicator name Number of TGC Vietnam stores / Value 170 more than stores / Year on year against the same period last year Not disclosed, Indicator name Number of TGC AUDITION applicants / Value 6,000 approximately people / Year on year against the same period last year Not disclosed, Indicator name Total attendance at the TBS AKASAKA COLLECTION / Value 730,500 people (cumulative) / Year on year against the same period last year Not disclosed, Indicator name Number of entertainment production companies participating in the public draft / Value 6 companies / Year on year against the same period last year Not disclosed |
| Financial targets | Equity ratio 52.5 % |
| New initiatives | Capital and Business Alliance With SBI Holdings, Joint discovery and development of next-generation talent and IP, Joint development of trend media covering IP and talent, Collaboration in the Web3 business, Support for overseas expansion utilizing SBI's global network, First TGC Vietnam event, Joint business with KAWAII LAB., Stage integration using the official IRC app and Soneium |
Items this document does not state (18)
Selling, general and administrative expensesResults for the three months of the current quarterSelf-assessment against the planSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 and gross profit increased due to the higher number of high-value sponsorship partners at TGC 2026 S/S, one additional TGC regional event compared with the same period of the previous year, the launch of large advertising contracts and the delivery of multiple advertising production contracts. Personnel expenses associated with expanding human capital, as well as outsourcing expenses for external partners and specialists, are trending higher.
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.