Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe 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.
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.
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.
The strengthening of the anime and economic news businesses and development of original intellectual property contributed to results. In terrestrial broadcasting, the acquisition of new programs and high-value sponsors and an increase in spot advertising revenue contributed to results. In anime and streaming, online game development and merchandising for NARUTO and BORUTO and strong performance in the streaming business were positive factors. The shopping business reported lower revenue as high prices weakened consumer spending and sales declined following the strong performance of hit products in the previous year.
Not applicable.
| 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 | ¥164,915 million (YoY +5.8%) |
| Operating profit | ¥11,402 million (YoY +46.4%) |
| Ordinary income | ¥11,937 million (YoY +44.6%) |
| Profit attributable to owners of the parent | ¥7,700 million (YoY +27.6%) |
| Net income per share | ¥289.30 |
| Operating Margin | 6.9% |
| Equity ratio | End of the current fiscal period 68.9% / End of previous period 68.8% |
| Total assets | ¥155,783 million |
| Net assets | ¥107,554 million |
| Cash flows from operating activities | ¥16,130 million |
| Cash flows from investing activities | ¥-5,253 million |
| Cash flows from financing activities | ¥-3,399 million |
| Cash and cash equivalents at end of period | ¥45,156 million |
| Full-year earnings forecast | Net Sales ¥168,000 million (YoY +1.9%) / Operating profit ¥11,500 million (YoY +0.9%) / Ordinary income ¥11,800 million (YoY -1.2%) / Net income ¥8,000 million (YoY +3.9%) |
| Annual Dividend Forecast | ¥90 → ¥100（+11.1%） |
| Payout ratio | 33.3% |
| Shareholder Return Policy | The company aims for a consolidated payout ratio of 35% and a total payout ratio of approximately 40%. |
| Segment revenue | Terrestrial and BS Broadcasting Business ¥103,401 million (YoY +4.8%), Anime and Streaming Business ¥52,310 million (YoY +11.5%), Shopping and Other Business ¥16,818 million (YoY -2.1%) |
| Segment profit | Terrestrial and BS Broadcasting Business ¥5,550 million (YoY +36.4%), Anime and Streaming Business ¥6,587 million (YoY +55.0%), Shopping and Other Business ¥453 million (YoY -33.8%) |
| Depreciation and amortization | ¥4,812 million |
| Impairment loss | ¥353 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥29 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥55 million, Impairment Losses ¥353 million, Loss on sale of investment securities ¥1 million, Impairment Loss on Investment Securities ¥113 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 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts, institutional investors and members of the press |
| Issued Shares at Period-End | 27,579,500 Shares |
| Treasury Shares at Period-End | 953,529 Shares |
| Factors Behind Changes in Business Performance | The strengthening of the anime and economic news businesses and development of original intellectual property contributed to results. In terrestrial broadcasting, the acquisition of new programs and high-value sponsors and an increase in spot advertising revenue contributed to results. In anime and streaming, online game development and merchandising for NARUTO and BORUTO and strong performance in the streaming business were positive factors. The shopping business reported lower revenue as high prices weakened consumer spending and sales declined following the strong performance of hit products in the previous year. |
Items this document does not state (3)
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 company worked to strengthen its anime and economic news businesses and develop original intellectual property. In terrestrial broadcasting, the acquisition of new programs and high-value sponsors and an increase in spot advertising revenue contributed to results. In anime and streaming, online game development and merchandising for NARUTO and BORUTO, as well as the streaming business, performed well. The shopping business, however, reported lower revenue as high prices weakened consumer spending and sales declined following the strong performance of hit products in the previous year.