Results for this period
Full year1 September 2025–31 August 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.
Broadcasting business revenue decreased 2.0% as time advertising revenue remained weak, despite an increase in spot advertising revenue driven by content enhancement and programming strategies. Other business revenue increased 19.3% due to streaming business revenue, investment and dividend income from anime production committees, and events and new businesses. Expenses increased 2.7% due to higher program production costs and advertising expenses.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–31 August 2026 |
| Net Sales | ¥11,921 million (YoY +0.9%) |
| Operating profit | ¥1,769 million (YoY -8.4%) |
| Ordinary income | ¥1,868 million (YoY -5.9%) |
| Profit attributable to owners of the parent | ¥1,298 million (YoY -3.5%) |
| Net income per share | ¥72.83 |
| Operating Margin | 14.8% |
| Equity ratio | End of the current fiscal period 91.5% / End of previous period 90.7% |
| Total assets | ¥27,497 million |
| Net assets | ¥25,190 million |
| Cash flows from operating activities | ¥1,415 million |
| Cash flows from investing activities | ¥-1,131 million |
| Cash flows from financing activities | ¥-515 million |
| Cash and cash equivalents at end of period | ¥2,757 million |
| Full-year earnings forecast | Net Sales ¥12,774 million (YoY +7.1%) / Operating profit ¥2,103 million (YoY +18.9%) / Ordinary income ¥2,262 million (YoY +21.0%) / Net income ¥1,541 million (YoY +18.7%) |
| Annual Dividend Forecast | ¥30 → ¥35 |
| Payout ratio | Fiscal year ending August 2026 41.2% / Forecast for the fiscal year ending August 2027 40.5% |
| Segment revenue | Not disclosed (omitted because there are no significant segments) |
| Segment profit | Not disclosed (omitted because there are no significant segments) |
| Depreciation and amortization | ¥396,976 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts, institutional investors and individual investors) |
| Issued Shares at Period-End | 17,834,232 shares |
| Treasury Shares at Period-End | 238 shares |
| Factors Behind Changes in Business Performance | Broadcasting business revenue decreased 2.0% as time advertising revenue remained weak, despite an increase in spot advertising revenue driven by content enhancement and programming strategies. Other business revenue increased 19.3% due to streaming business revenue, investment and dividend income from anime production committees, and events and new businesses. Expenses increased 2.7% due to higher program production costs and advertising expenses. |
Items this document does not state (6)
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.During the fiscal year, revenue from the streaming business, investment and dividend income from anime production committees, and events and new businesses boosted other business revenue. On the other hand, content-related investments, including program production costs and advertising expenses, increased and weighed on operating profit. For the next fiscal year, the company expects television advertising revenue, expansion of the streaming and event businesses, and improved cost efficiency.