Results for this period
Third quarter1 September 2025 to 31 May 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.
Revenue from Other businesses increased 20.8% year on year, driven by streaming business revenue, dividend income from investments in anime production committees, and event and new businesses, while broadcasting business revenue declined 1.8% due to sluggish growth in the shopping category. Profit declined due to higher program production and advertising expenses associated with content investment.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥8,851 million (YoY +1.2%) |
| Operating profit | ¥1,326 million (YoY -14.1%) |
| Ordinary income | ¥1,366 million (YoY -12.8%) |
| Profit attributable to owners of the parent | ¥921 million (YoY -13.3%) |
| Net income per share | ¥51.68 |
| Equity ratio | End of the current fiscal period 92.3 / End of previous period 90.7 |
| Total assets | ¥26,872 million |
| Net assets | ¥24,812 million |
| Full-year earnings forecast | Net Sales ¥12,576 million (YoY +6.5%) / Operating profit ¥1,804 million (YoY -6.6%) / Ordinary income ¥1,888 million (YoY -4.9%) / Net income ¥1,306 million (YoY -2.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Depreciation and amortization | ¥291,859 thousand |
| 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 | Additions: 0 companies (no company names); exclusions: 0 companies (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 17,834,232 Shares |
| Treasury Shares at Period-End | 238 Shares |
| Factors Behind Changes in Business Performance | Revenue from Other businesses increased 20.8% year on year, driven by streaming business revenue, dividend income from investments in anime production committees, and event and new businesses, while broadcasting business revenue declined 1.8% due to sluggish growth in the shopping category. Profit declined due to higher program production and advertising expenses associated with content investment. |
Items this document does not state (14)
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 was driven by streaming business revenue from the Company's original streaming platform and TVer, dividend income from investments in anime production committees, and event and new businesses. Meanwhile, program production and advertising expenses associated with content investment increased, resulting in a 4.5% year-on-year increase in expenses.