Worth reading
61In 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
20332
¥ millionWording
Conditional
How definitive the wording is.Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPNet Sales484,418¥ millionYear on year +4.9%Progress 90.5%
Operating profit69,332¥ millionYear on year +26.2%Progress 141.5%
Ordinary income82,081¥ millionYear on year +24.9%Progress 139.1%
Net income attributable to owners of the parent56,767¥ millionYear on year +23.4%Progress 110.2%
The 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.
Net income per share¥228.07
Operating Margin14.3%
Financial position at period-end
Total assets1,282,562¥ million
of which net assets 1,031,083 ¥ millionEquity ratio 77.6%vs. prior year-end -0.3pt
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.
Cash inflows and outflows
Operating+60,781
Investment-27,527
Financials-20,774
Net change+12,480
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥129,551 million
Segment revenueContent and Media Business ¥452,888 million (YoY +5.0%), Wellness ¥27,665 million (YoY +3.4%), Real Estate Business ¥11,554 million (YoY +0.2%)
Segment profitContent and Media Business ¥67,114 million (YoY +28.6%), Wellness ¥-72 million, Real Estate Business ¥4,136 million (YoY -7.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥535,000 million (YoY +10.4%)
Operating profit¥49,000 million (YoY -29.3%)
Ordinary income¥59,000 million (YoY -28.1%)
Net income¥51,500 million (YoY -9.3%)
Annual Dividend Forecast¥45 → ¥45（0.0%）
Payout ratio19.7%
Shareholder Return PolicyTotal payout ratio of at least 35%
Factors Behind Changes in Business Performance
Revenue and profit increased due to strong spot revenue and digital advertising revenue, as well as increases in content production revenue and box-office revenue. For the next fiscal year, revenue is expected to increase following the consolidation of KANAMEL, while operating income is expected to decline due to lower spot revenue, increased upfront investment, and higher general expenses.
Disclosure regarding the going concern assumption
No applicable matters. There are no notes regarding the going concern assumption.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies (no material changes) / Excluded 0 companies (no material changes) / Company name None
Material subsequent eventsKANAMEL株式会社 became a consolidated subsidiary through the acquisition of shares effective 24 April 2026. In addition, at a meeting of the Board of Directors held on 14 May 2026, the Company resolved to repurchase up to 5.2 million treasury shares for a total acquisition price of up to ¥12 billion and to cancel all shares repurchased.
Impairment loss¥3,249 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥8,346 million, Other ¥591 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥303 million, Impairment Loss on Investment Securities ¥309 million, Impairment Losses ¥3,249 million, Other ¥153 million
Depreciation and amortization¥12,323 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End261,220,180
Treasury Shares at Period-End13,836,062
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥484,418 million (YoY +4.9%) |
| Operating profit | ¥69,332 million (YoY +26.2%) |
| Ordinary income | ¥82,081 million (YoY +24.9%) |
| Profit attributable to owners of the parent | ¥56,767 million (YoY +23.4%) |
| Net income per share | ¥228.07 |
| Operating Margin | 14.3% |
| Equity ratio | End of the current fiscal period 77.6% / End of previous period 77.9% |
| Total assets | ¥1,282,562 million |
| Net assets | ¥1,031,083 million |
| Cash flows from operating activities | ¥60,781 million |
| Cash flows from investing activities | ¥-27,527 million |
| Cash flows from financing activities | ¥-20,774 million |
| Cash and cash equivalents at end of period | ¥129,551 million |
| Full-year earnings forecast | Net Sales ¥535,000 million (YoY +10.4%) / Operating profit ¥49,000 million (YoY -29.3%) / Ordinary income ¥59,000 million (YoY -28.1%) / Net income ¥51,500 million (YoY -9.3%) |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Payout ratio | 19.7% |
| Shareholder Return Policy | Total payout ratio of at least 35% |
| Segment revenue | Content and Media Business ¥452,888 million (YoY +5.0%), Wellness ¥27,665 million (YoY +3.4%), Real Estate Business ¥11,554 million (YoY +0.2%) |
| Segment profit | Content and Media Business ¥67,114 million (YoY +28.6%), Wellness ¥-72 million, Real Estate Business ¥4,136 million (YoY -7.0%) |
| Depreciation and amortization | ¥12,323 million |
| Impairment loss | ¥3,249 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥8,346 million, Other ¥591 million / Extraordinary loss Loss on sale of fixed assets ¥1 million, Loss on Disposal of Fixed Assets ¥303 million, Impairment Loss on Investment Securities ¥309 million, Impairment Losses ¥3,249 million, Other ¥153 million |
| Disclosure regarding the going concern assumption | No applicable matters. There are no notes regarding the going concern assumption. |
| 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 0 companies (no material changes) / Excluded 0 companies (no material changes) / Company name None |
| Material subsequent events | KANAMEL株式会社 became a consolidated subsidiary through the acquisition of shares effective 24 April 2026. In addition, at a meeting of the Board of Directors held on 14 May 2026, the Company resolved to repurchase up to 5.2 million treasury shares for a total acquisition price of up to ¥12 billion and to cancel all shares repurchased. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 261,220,180 |
| Treasury Shares at Period-End | 13,836,062 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to strong spot revenue and digital advertising revenue, as well as increases in content production revenue and box-office revenue. For the next fiscal year, revenue is expected to increase following the consolidation of KANAMEL, while operating income is expected to decline due to lower spot revenue, increased upfront investment, and higher general expenses. |
Items this document does not state (3)
Revision to Earnings ForecastRegional salesOrders received and order backlog
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.Spot revenue and digital advertising revenue performed strongly in the fiscal year ended March 2026, while content production revenue and box-office revenue also increased. For the fiscal year ending March 2027, revenue is expected to increase following the consolidation of KANAMEL, while operating income is expected to decline due to lower spot revenue, increased upfront investment to expand the business, and higher general expenses.
How to read this page
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