Worth reading
59In 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
36.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales114,595¥ millionYear on year -0.0%Progress 21.4%
Operating profit11,075¥ millionYear on year -36.6%Progress 22.6%
Ordinary income14,658¥ millionYear on year -32.8%Progress 24.8%
Net income attributable to owners of the parent22,656¥ millionYear on year +53.2%
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¥92.10
Financial position at period-end
Total assets1,406,761¥ million
of which net assets 1,099,820 ¥ millionEquity ratio 75.5%vs. prior year-end -2.1pt
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.
Segment revenueContent and Media Business ¥106,798 million (YoY -0.2%), Wellness ¥6,936 million (YoY +3.8%), Real Estate Business ¥2,829 million (YoY -3.3%)
Segment profitContent and Media Business ¥10,719 million, Wellness ¥-22 million, Real Estate Business ¥902 million
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%)
Profit attributable to owners of the parent¥51,500 million (YoY -9.3%)
Revision to Earnings ForecastNo change → No change（0.0%）
Annual Dividend Forecast¥45 → ¥45（0.0%）
Factors Behind Changes in Business Performance
Time advertising revenue increased due to the FIFA World Cup 2026, but revenue was broadly in line with the same period of the previous year due mainly to a decline in spot advertising revenue. Operating expenses increased due mainly to higher program production costs, resulting in declines in operating income and ordinary income, while net income attributable to owners of the parent increased, mainly due to the recognition of gains on sales of investment securities.
Disclosure regarding the going concern assumption
Not applicable.
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 Number of companies 26 / Company name KANAMEL株式会社 and 25 subsidiaries / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNot applicable.
Impairment loss¥19 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥45 million, Gain on sale of investment securities ¥19,637 million, Gain on step acquisition ¥1,081 million, Other ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥229 million, Loss on sale of investment securities ¥17 million, Impairment loss on investment securities ¥7 million, Impairment Losses ¥19 million
Depreciation and amortization¥2,967 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End261,220,180 Shares
Treasury Shares at Period-End16,917,522 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥114,595 million (YoY -0.0%) |
| Operating profit | ¥11,075 million (YoY -36.6%) |
| Ordinary income | ¥14,658 million (YoY -32.8%) |
| Profit attributable to owners of the parent | ¥22,656 million (YoY +53.2%) |
| Net income per share | ¥92.10 |
| Equity ratio | End of the current fiscal period 75.5 / End of previous period 77.6 |
| Total assets | ¥1,406,761 million |
| Net assets | ¥1,099,820 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%) / Profit attributable to owners of the parent ¥51,500 million (YoY -9.3%) |
| Revision to Earnings Forecast | No change → No change（0.0%） |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Segment revenue | Content and Media Business ¥106,798 million (YoY -0.2%), Wellness ¥6,936 million (YoY +3.8%), Real Estate Business ¥2,829 million (YoY -3.3%) |
| Segment profit | Content and Media Business ¥10,719 million, Wellness ¥-22 million, Real Estate Business ¥902 million |
| Depreciation and amortization | ¥2,967 million |
| Impairment loss | ¥19 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥45 million, Gain on sale of investment securities ¥19,637 million, Gain on step acquisition ¥1,081 million, Other ¥3 million / Extraordinary loss Loss on sale of fixed assets ¥0 million, Loss on Disposal of Fixed Assets ¥229 million, Loss on sale of investment securities ¥17 million, Impairment loss on investment securities ¥7 million, Impairment Losses ¥19 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 26 / Company name KANAMEL株式会社 and 25 subsidiaries / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 261,220,180 Shares |
| Treasury Shares at Period-End | 16,917,522 Shares |
| Factors Behind Changes in Business Performance | Time advertising revenue increased due to the FIFA World Cup 2026, but revenue was broadly in line with the same period of the previous year due mainly to a decline in spot advertising revenue. Operating expenses increased due mainly to higher program production costs, resulting in declines in operating income and ordinary income, while net income attributable to owners of the parent increased, mainly due to the recognition of gains on sales of investment securities. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional 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.Time advertising revenue increased due to the FIFA World Cup 2026, but spot advertising revenue declined. Operating expenses increased, mainly due to higher program production costs associated with the FIFA World Cup 2026, despite a decrease in agency commissions. Net income attributable to owners of the parent increased, mainly due to the recognition of gains on sales of investment securities.
How to read this page
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