Worth reading
84Important
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
3503
¥ million (year-on-year decrease in operating profit)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20279 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥81,386 million+1.1%
Operating profit¥3,792 million-48.0%
Ordinary income¥6,641 million-32.4%
Net income¥5,260 million-21.4%
Results for the three months of the current quarter
Net Sales
¥81,386 million+1.1%
Operating profit
¥3,792 million-48.0%
Ordinary income
¥6,641 million-32.4%
Profit attributable to owners of parent for the quarter
¥5,260 million-21.4%
Full-year earnings forecast
Net Sales
¥350,000 million
Operating profit
¥20,000 million
Ordinary income
¥28,000 million
Profit attributable to owners of the parent
¥25,000 million
Media & Content Business net sales
¥305,700 million
TDP & Events Business net sales
¥39,400 million
Other Businesses net sales
¥4,900 million
Media & Content Business operating income
¥18,300 million
TDP & Events Business operating income
¥500 million
Other Businesses operating income
¥1,200 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Net Sales
Terrestrial television advertising revenue-5,681
Revenue other than terrestrial television advertising revenue543
TDP & Events Business6,198
Other Businesses435
Adjustments-588
Operating profit
Media & Content Business-3,997
TDP & Events Business368
Other Businesses143
Adjustments-17
New initiatives
- Changed the reporting segments to Media & Content Business, TDP & Events Business, and Other Businesses
- Launched the new short-animation brand "PicoAni" and developed and nurtured new characters
- From October 2026 onward, expanded the "PicoAniTime" short-animation programming block to 3 slots
Key KPIsA metric the company considers important as a management benchmark.
- Cumulative visitors to TOKYO DREAM PARK100 10,000 people
- Share of spot advertising volume in the Tokyo area22.3 %Year on year against the same period last year-6.6%
- Individual total-day audience rating3.4 %Year on year against the same period last year+0.1%
- Individual golden-time audience rating5 %Year on year against the same period last year+0.1%
- Individual prime-time audience rating5.1 %Year on year against the same period last year+0.1%
- Household total-day audience rating6.2 %Year on year against the same period last year+0.1%
- Household golden-time audience rating8.6 %Year on year against the same period last year+0.2%
- Household prime-time audience rating8.9 %Year on year against the same period last year+0.4%
Segment results
- Media & Content BusinessNet Sales¥68,938 million (YoY -6.9%)Operating profit¥3,028 million (YoY -56.9%)
- TDP & Events BusinessNet Sales¥12,164 million (YoY +103.9%)Operating profit¥489 million (YoY +304.9%)
- Other BusinessesNet Sales¥2,641 million (YoY +19.8%)Operating profit¥305 million (YoY +88.5%)
Market Size / Share
Share of spot advertising volume in the Tokyo area22.3 %
Year on year against the same period last year-6.6%
Capital expenditures
¥20.3 100 million consolidated, Q1 of fiscal 2026
Annual Dividend
Annual dividend per share¥70
Payout ratio
Rate40.2 %
Acquisition of treasury shares
Acquisition amount29.9 Hundred millions of yen
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | ¥81,386 million (YoY +1.1%) |
| Operating profit | ¥3,792 million (YoY -48.0%) |
| Ordinary income | ¥6,641 million (YoY -32.4%) |
| Net income | ¥5,260 million (YoY -21.4%) |
| Results for the three months of the current quarter | Net Sales ¥81,386 million (YoY +1.1%) / Operating profit ¥3,792 million (YoY -48.0%) / Ordinary income ¥6,641 million (YoY -32.4%) / Profit attributable to owners of parent for the quarter ¥5,260 million (YoY -21.4%) |
| Full-year earnings forecast | Net Sales ¥350,000 million / Operating profit ¥20,000 million / Ordinary income ¥28,000 million / Profit attributable to owners of the parent ¥25,000 million / Media & Content Business net sales ¥305,700 million / TDP & Events Business net sales ¥39,400 million / Other Businesses net sales ¥4,900 million / Media & Content Business operating income ¥18,300 million / TDP & Events Business operating income ¥500 million / Other Businesses operating income ¥1,200 million |
| Segment results | Segment Media & Content Business / Net Sales ¥68,938 million (YoY -6.9%) / Operating profit ¥3,028 million (YoY -56.9%), Segment TDP & Events Business / Net Sales ¥12,164 million (YoY +103.9%) / Operating profit ¥489 million (YoY +304.9%), Segment Other Businesses / Net Sales ¥2,641 million (YoY +19.8%) / Operating profit ¥305 million (YoY +88.5%) |
| Breakdown of Factors Affecting the Change | Net Sales Terrestrial television advertising revenue -5,681 / Revenue other than terrestrial television advertising revenue 543 / TDP & Events Business 6,198 / Other Businesses 435 / Adjustments -588 / Operating profit Media & Content Business -3,997 / TDP & Events Business 368 / Other Businesses 143 / Adjustments -17 |
| Key KPIs | Indicator name Cumulative visitors to TOKYO DREAM PARK / Value 100 10,000 people / Year on year against the same period last year Not disclosed, Indicator name Share of spot advertising volume in the Tokyo area / Value 22.3 % / Year on year against the same period last year -6.6 %, Indicator name Individual total-day audience rating / Value 3.4 % / Year on year against the same period last year 0.1 %, Indicator name Individual golden-time audience rating / Value 5 % / Year on year against the same period last year 0.1 %, Indicator name Individual prime-time audience rating / Value 5.1 % / Year on year against the same period last year 0.1 %, Indicator name Household total-day audience rating / Value 6.2 % / Year on year against the same period last year 0.1 %, Indicator name Household golden-time audience rating / Value 8.6 % / Year on year against the same period last year 0.2 %, Indicator name Household prime-time audience rating / Value 8.9 % / Year on year against the same period last year 0.4 % |
| Annual Dividend | Annual dividend per share ¥70 / Interim and Year-End Breakdown Not disclosed |
| Payout ratio | Rate 40.2 % |
| Acquisition of treasury shares | Acquisition amount 29.9 Hundred millions of yen / Number of Shares Not disclosed / Period Not disclosed |
| Capital expenditures | ¥20.3 100 million (consolidated, Q1 of fiscal 2026) |
| Market Size / Share | Share of spot advertising volume in the Tokyo area 22.3 % / Year on year against the same period last year -6.6 % |
| New initiatives | Changed the reporting segments to Media & Content Business, TDP & Events Business, and Other Businesses, Launched the new short-animation brand "PicoAni" and developed and nurtured new characters, From October 2026 onward, expanded the "PicoAniTime" short-animation programming block to 3 slots |
Items this document does not state (14)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsOrders received and order backlogKey points of the Q&A
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.The Media & Content Business posted lower revenue and income, mainly due to the decline from the temporary surge in spot advertising revenue in the same quarter of the previous year. Meanwhile, the TDP & Events Business benefited from events held at TOKYO DREAM PARK and national tours conducted by the music publishing business, while the Other Businesses performed well in video equipment rentals for concerts and events.
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.