Worth reading
57In 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
48.3
% (year-on-year decline in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales246,655¥ millionYear on year +5.2%Progress 46.1%
Operating profit17,167¥ millionYear on year -48.3%Progress 35.0%
Ordinary income22,949¥ millionYear on year -42.3%Progress 38.9%
Net income attributable to owners of the parent27,199¥ millionYear on year +3.0%Progress 52.8%
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¥111.03
Financial position at period-end
Total assets1,519,891¥ million
of which net assets 1,177,668 ¥ millionEquity ratio 75.0%vs. prior year-end -2.6pt
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 ¥230,859 million (YoY +5.5%), Wellness ¥14,050 million (YoY +2.9%), Real-Estate-Related Business ¥5,610 million (YoY -2.3%)
Segment profitSegment Content and Media Business / Current fiscal year ¥16,275 million / Year-earlier period ¥32,437 million / yoy_pct Not disclosed, Segment Wellness / Current fiscal year ¥-52 million / Year-earlier period ¥-415 million / yoy_pct Not disclosed, Segment Real-Estate-Related Business / Current fiscal year ¥1,821 million / Year-earlier period ¥2,196 million / yoy_pct Not disclosed
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%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥45 → ¥45（0.0%）
Factors Behind Changes in Business Performance
Revenue increased due to higher time revenue from the FIFA World Cup 2026 and increased content production revenue associated with making KANAMEL Co., Ltd. a consolidated subsidiary, despite lower spot revenue. Operating profit decreased due to higher program production costs associated with the FIFA World Cup 2026 and increased costs associated with making KANAMEL Co., Ltd. a consolidated subsidiary. Interim profit attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities and other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
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 eventsNo applicable matters
Impairment loss¥123 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥45 million, Gain on sales of investment securities ¥19,637 million, Gain on step acquisition ¥1,081 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥660 million, Loss on sales of investment securities ¥17 million, Loss on valuation of investment securities ¥27 million, Impairment loss ¥123 million, Other ¥91 million
Depreciation and amortization¥6,791 million
Orders received and order backlogOrder backlog ¥398 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End257,079,580 shares
Treasury Shares at Period-End13,586,491 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥246,655 million (YoY +5.2%) |
| Operating profit | ¥17,167 million (YoY -48.3%) |
| Ordinary income | ¥22,949 million (YoY -42.3%) |
| Profit attributable to owners of the parent | ¥27,199 million (YoY +3.0%) |
| Net income per share | ¥111.03 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 77.6 |
| Total assets | ¥1,519,891 million |
| Net assets | ¥1,177,668 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%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥45 → ¥45（0.0%） |
| Segment revenue | Content and Media Business ¥230,859 million (YoY +5.5%), Wellness ¥14,050 million (YoY +2.9%), Real-Estate-Related Business ¥5,610 million (YoY -2.3%) |
| Segment profit | Segment Content and Media Business / Current fiscal year ¥16,275 million / Year-earlier period ¥32,437 million / yoy_pct Not disclosed, Segment Wellness / Current fiscal year ¥-52 million / Year-earlier period ¥-415 million / yoy_pct Not disclosed, Segment Real-Estate-Related Business / Current fiscal year ¥1,821 million / Year-earlier period ¥2,196 million / yoy_pct Not disclosed |
| Orders received and order backlog | Order backlog ¥398 million |
| Depreciation and amortization | ¥6,791 million |
| Impairment loss | ¥123 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥45 million, Gain on sales of investment securities ¥19,637 million, Gain on step acquisition ¥1,081 million / Extraordinary loss Loss on sale of property, plant and equipment ¥0 million, Loss on disposal of property, plant and equipment ¥660 million, Loss on sales of investment securities ¥17 million, Loss on valuation of investment securities ¥27 million, Impairment loss ¥123 million, Other ¥91 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| 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 | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 257,079,580 shares |
| Treasury Shares at Period-End | 13,586,491 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher time revenue from the FIFA World Cup 2026 and increased content production revenue associated with making KANAMEL Co., Ltd. a consolidated subsidiary, despite lower spot revenue. Operating profit decreased due to higher program production costs associated with the FIFA World Cup 2026 and increased costs associated with making KANAMEL Co., Ltd. a consolidated subsidiary. Interim profit attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities and other factors. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional sales
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 despite lower spot revenue, due to higher time revenue from the FIFA World Cup 2026 and increased content production revenue associated with making KANAMEL a consolidated subsidiary. Operating profit decreased due to higher program production costs associated with the FIFA World Cup 2026 and increased costs associated with making KANAMEL a consolidated subsidiary. Interim profit attributable to owners of the parent increased due to the recognition of gains on the sale of investment securities and other factors.
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