Worth reading
55In focus
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
920
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationFirst quarter of the fiscal year ending June 202710 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,826 Millions of yen+101.8%
Operating profit317 Millions of yen+411.4%
Net income208 Millions of yen+429.3%
Gross Profit Margin32.7
Operating profit margin17.4
Results for the three months of the current quarter
Net Sales
1,826 Millions of yen
Gross profit
596 Millions of yen
Operating profit
317 Millions of yen
Quarterly net income
208 Millions of yen
Full-year earnings forecast
Net Sales
4,009 Millions of yen
Operating profit
410 Millions of yen
Ordinary income
407 Millions of yen
Net income for the current fiscal year
268 Millions of yen
Adjusted operating profit
573 Millions of yen
Adjusted net income
343 Millions of yen
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 Sales45.5
Operating profit77.3
Net income for the current fiscal year77.7
Adjusted operating profit61.4
Adjusted net income69
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Currently progressing almost as plannedBreakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
TGC regional events
Change in amount673 Millions of yen
DirectionIncreased
Orders received for advertising production projects, etc.
Change in amount252 Millions of yen
DirectionIncreased
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Net SalesBuilt up based on confirmed orders or expected orders
Cost of salesCalculated based on the most recent cost levels
Personnel ExpensesContinuing to increase due to growth in the number of employees
Outsourcing fees and other expensesExpected to remain at the same level as in the fiscal year ended June 2026
New initiatives
- Corporate name change on 1 January 2027 (株式会社TGC IP Group)
- Launch of TGC CAREER, a career support service specializing in the entertainment industry
- Launch of TGC STARS, a next-generation star discovery project using live streaming as its entry point
- Adoption of a shareholder return policy targeting a payout ratio of 20% or higher
- Interim dividend payment
Key KPIsA metric the company considers important as a management benchmark.
- Total attendance at TGC Tokyo471 10,000 people
- Total attendance at TGC Niigata1,262,500 people
- Total attendance at TGC Matsuyama1,106,950 people
- Number of media outlets covering TGC Tokyo10,000 Source
- IDOL RUNWAY COLLECTION attendance10,100 people
Segment results
TGC production area
Change from the year-earlier period673 Millions of yen
Content Production and Branding Business
Change from the year-earlier period252 Millions of yen
Financial targets
Equity ratio
End of the first quarter of the fiscal year ending June 202756 %
Annual Dividend
Annual dividend per share33 Yen
Interim Dividend20 Yen
Fiscal year-end dividend forecast13 Yen
Payout ratio
20Acquisition of treasury shares
Maximum number of shares to be repurchased53,000 Shares
Maximum purchase price100,000,000 Shares
Amount unitYen
PeriodFrom 1 September 2026 to 30 November 2026 (actually ended on 22 October 2026)
Actual number of shares acquired52,400 Shares
Actual acquisition cost99,953,000 Shares
Monetary unitYen
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending June 2027 |
| Net Sales | 1,826 Millions of yen (YoY +101.8%) |
| Operating profit | 317 Millions of yen (YoY +411.4%) |
| Net income | 208 Millions of yen (YoY +429.3%) |
| Gross Profit Margin | 32.7 |
| Operating profit margin | 17.4 |
| Results for the three months of the current quarter | Net Sales 1,826 Millions of yen / Gross profit 596 Millions of yen / Operating profit 317 Millions of yen / Quarterly net income 208 Millions of yen |
| Full-year earnings forecast | Net Sales 4,009 Millions of yen / Operating profit 410 Millions of yen / Ordinary income 407 Millions of yen / Net income for the current fiscal year 268 Millions of yen / Adjusted operating profit 573 Millions of yen / Adjusted net income 343 Millions of yen |
| Progress against full-year forecast | Net Sales 45.5 / Operating profit 77.3 / Net income for the current fiscal year 77.7 / Adjusted operating profit 61.4 / Adjusted net income 69 |
| Self-assessment against the plan | Currently progressing almost as planned |
| Segment results | TGC production area Change from the year-earlier period 673 Millions of yen / Content Production and Branding Business Change from the year-earlier period 252 Millions of yen / Digital Advertising Business Not disclosed |
| Breakdown of Factors Affecting the Change | TGC regional events Change in amount 673 Millions of yen / Direction Increased / Orders received for advertising production projects, etc. Change in amount 252 Millions of yen / Direction Increased |
| Key KPIs | Indicator name Total attendance at TGC Tokyo / Value 471 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Total attendance at TGC Niigata / Value 1,262,500 people / Year on year against the same period last year Not disclosed, Indicator name Total attendance at TGC Matsuyama / Value 1,106,950 people / Year on year against the same period last year Not disclosed, Indicator name Number of media outlets covering TGC Tokyo / Value 10,000 Source / Year on year against the same period last year Not disclosed, Indicator name IDOL RUNWAY COLLECTION attendance / Value 10,100 people / Year on year against the same period last year Not disclosed |
| Assumptions Underlying the Business Outlook | Net Sales Built up based on confirmed orders or expected orders / Cost of sales Calculated based on the most recent cost levels / Personnel Expenses Continuing to increase due to growth in the number of employees / Outsourcing fees and other expenses Expected to remain at the same level as in the fiscal year ended June 2026 |
| Financial targets | Equity ratio End of the first quarter of the fiscal year ending June 2027 56 % |
| Annual Dividend | Annual dividend per share 33 Yen / Interim Dividend 20 Yen / Fiscal year-end dividend forecast 13 Yen |
| Payout ratio | 20 |
| Acquisition of treasury shares | Maximum number of shares to be repurchased 53,000 Shares / Maximum purchase price 100,000,000 Shares / Amount unit Yen / Period From 1 September 2026 to 30 November 2026 (actually ended on 22 October 2026) / Actual number of shares acquired 52,400 Shares / Actual acquisition cost 99,953,000 Shares / Monetary unit Yen |
| New initiatives | Corporate name change on 1 January 2027 (株式会社TGC IP Group), Launch of TGC CAREER, a career support service specializing in the entertainment industry, Launch of TGC STARS, a next-generation star discovery project using live streaming as its entry point, Adoption of a shareholder return policy targeting a payout ratio of 20% or higher, Interim dividend payment |
Items this document does not state (11)
Ordinary incomeSelling, general and administrative expensesUnit price and quantity metricsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsCapital 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 increased because 2 TGC regional events were held during the period, whereas there had been none in the same period of the previous year, and because advertising production projects were secured. The gross profit margin declined due to the 2 regional events, which had relatively high cost ratios, as well as the impact of inflation. The full-year earnings forecast was left unchanged because the TGC regional events are scheduled to be concentrated in the first half and are currently progressing almost as planned.
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.