Results for this period
First quarter1 April 2026 to 30 June 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.
In terrestrial television broadcasting, sales in the network division were weak due to the impact of global conditions. Other factors included program scheduling changes, weak sales, failure to meet the plan for special programs, weak spot advertising revenue and lower demand for program purchases due to local broadcasters scheduling major special programs. In the anime and streaming businesses, theatrical anime releases declined following the previous year's performance and AVOD advertising revenue was affected by deteriorating market conditions, while sales of streaming rights, paid membership revenue and event revenue increased.
No applicable matters.
| 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 | ¥37,625 million (YoY -4.8%) |
| Operating profit | ¥1,535 million (YoY -53.1%) |
| Ordinary income | ¥1,906 million (YoY -44.7%) |
| Profit attributable to owners of the parent | ¥1,343 million (YoY -42.6%) |
| Net income per share | ¥50.46 |
| Equity ratio | End of the current fiscal period 71 / End of previous period 68.9 |
| Total assets | ¥149,170 million |
| Net assets | ¥105,908 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 | ¥100 → ¥100（0.0%） |
| Segment revenue | Terrestrial and BS broadcasting business ¥22,671 million (YoY -7.3%) / Anime and Streaming Business ¥12,552 million (YoY +1.6%) / Shopping and Other Business ¥4,531 million (YoY +4.5%) |
| Segment profit | Terrestrial and BS broadcasting business ¥-566 million / Anime and Streaming Business ¥2,192 million (YoY +6.5%) / Shopping and Other Business ¥183 million (YoY +48.4%) |
| Depreciation and amortization | ¥1,277 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million, Gain on sale of investment securities ¥149 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥1 million |
| 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 / Name of newly added company None / Excluded 0 / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 27,579,500 Shares |
| Treasury Shares at Period-End | 953,529 Shares |
| Factors Behind Changes in Business Performance | In terrestrial television broadcasting, sales in the network division were weak due to the impact of global conditions. Other factors included program scheduling changes, weak sales, failure to meet the plan for special programs, weak spot advertising revenue and lower demand for program purchases due to local broadcasters scheduling major special programs. In the anime and streaming businesses, theatrical anime releases declined following the previous year's performance and AVOD advertising revenue was affected by deteriorating market conditions, while sales of streaming rights, paid membership revenue and event revenue increased. |
Items this document does not state (11)
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.Terrestrial television time advertising revenue, spot advertising revenue and program sales were below the previous year. Factors included the impact of global conditions, program scheduling changes, weak sales and lower demand for program purchases due to local broadcasters scheduling major special programs. The anime and streaming businesses were also affected by a decline following the previous year's theatrical anime releases and deteriorating AVOD market conditions.