Worth reading
54Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-346
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales20,080¥ millionYear on year -7.5%Progress 21.8%
Operating profit-346¥ million
Ordinary income-195¥ million
Net income attributable to owners of the parent-130¥ million
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△3.13 yen
Financial position at period-end
Total assets125,938¥ million
of which net assets 82,442 ¥ millionEquity ratio 64.1%vs. prior year-end +2.7pt
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 revenueBroadcasting and Content Business ¥16,626 million (YoY -8.8%), Lifestyle Business ¥3,453 million (YoY -0.4%)
Segment profitBroadcasting and Content Business ¥-367 million, Lifestyle Business ¥26 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥92,300 million (YoY -3.9%)
Operating profit¥4,000 million (YoY -16.0%)
Ordinary income¥4,100 million (YoY -7.2%)
Profit attributable to owners of the parent¥2,700 million (YoY -39.4%)
Revision to Earnings ForecastNone; no revision
Annual Dividend Forecast¥33 → ¥20
Factors Behind Changes in Business Performance
Lower revenue from the company's mainstay television spot advertising business and the absence of event-related revenue following the Osaka-Kansai Expo held the previous year.
Disclosure regarding the going concern assumption
No applicable matters
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 (company name: —) / Excluded 0 companies (company name: —)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥59 million / Extraordinary loss Not disclosed
Depreciation and amortization¥893 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End41,833,000 Shares
Treasury Shares at Period-End221,045 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 | ¥20,080 million (YoY -7.5%) |
| Operating profit | ¥-346 million |
| Ordinary income | ¥-195 million |
| Profit attributable to owners of the parent | ¥-130 million |
| Net income per share | △3.13 yen |
| Equity ratio | End of the current fiscal period 64.1 / End of previous period 61.4 |
| Total assets | ¥125,938 million |
| Net assets | ¥82,442 million |
| Full-year earnings forecast | Net Sales ¥92,300 million (YoY -3.9%) / Operating profit ¥4,000 million (YoY -16.0%) / Ordinary income ¥4,100 million (YoY -7.2%) / Profit attributable to owners of the parent ¥2,700 million (YoY -39.4%) |
| Revision to Earnings Forecast | None; no revision |
| Annual Dividend Forecast | ¥33 → ¥20 |
| Segment revenue | Broadcasting and Content Business ¥16,626 million (YoY -8.8%), Lifestyle Business ¥3,453 million (YoY -0.4%) |
| Segment profit | Broadcasting and Content Business ¥-367 million, Lifestyle Business ¥26 million |
| Depreciation and amortization | ¥893 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥59 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 41,833,000 Shares |
| Treasury Shares at Period-End | 221,045 Shares |
| Factors Behind Changes in Business Performance | Lower revenue from the company's mainstay television spot advertising business and the absence of event-related revenue following the Osaka-Kansai Expo held the previous year. |
Items this document does not state (11)
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 backlogImpairment lossMaterial subsequent events
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 decreased due to lower revenue from the company's mainstay television spot advertising business and the absence of event-related revenue following the Osaka-Kansai Expo held the previous year. Although cost of sales decreased, selling, general and administrative expenses increased 0.2%.
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.