Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
Based on the Mid-term Management Plan 2026 Update, the company will continue to strengthen and acquire content IP planning and production capabilities, monetize content in multiple ways, and make growth investments.
Costs of removing fixed assets ¥2,051 million, valuation loss on shares of affiliates ¥1,549 million, loss on business restructuring ¥581 million, impairment loss ¥484 million, valuation loss on investment securities ¥75 million, total special losses ¥4,743 million
| Item | Details |
|---|---|
| Net Sales | Not disclosed → 440,000 million yen（3.6% (year-on-year change)） |
| Operating profit | Not disclosed → 26,000 million yen（5.1% (year-on-year change)） |
| Ordinary income | Not disclosed → 39,000 million yen（4.4% (year-on-year change)） |
| Profit attributable to owners of the parent | Not disclosed → 48,500 million yen（-7.1% (year-on-year change)） |
| Net income per share | Not disclosed → 308.86 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥424,850 million, operating income ¥24,750 million, ordinary income ¥37,373 million, net income attributable to owners of the parent ¥52,228 million, and net income per share ¥331.42 |
| Reason for the revision | Based on the Mid-term Management Plan 2026 Update, the company will continue to strengthen and acquire content IP planning and production capabilities, monetize content in multiple ways, and make growth investments. |
| Details and amount of extraordinary loss | Costs of removing fixed assets ¥2,051 million, valuation loss on shares of affiliates ¥1,549 million, loss on business restructuring ¥581 million, impairment loss ¥484 million, valuation loss on investment securities ¥75 million, total special losses ¥4,743 million |
| Dividend forecast revision | The year-end dividend forecast for the fiscal year ended March 2026 was increased by ¥11, from ¥38 to ¥49, bringing the annual dividend to ¥84. For the fiscal year ending March 2027, the company forecasts an interim dividend of ¥50, a year-end dividend of ¥50, and an annual dividend of ¥100. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the fiscal year ended March 2026, revenue increased mainly due to higher advertising revenue and streaming advertising revenue at TBS Television, while net income attributable to owners of the parent increased mainly due to higher gains on sales of investment securities. The forecast for the fiscal year ending March 2027 is based on strengthening and acquiring content IP planning and production capabilities, monetizing content in multiple ways, and continuing growth investments.