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.
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。
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the recovery in travel and tourism demand, steady performance by commercially published travel-related books, e-books and apps, and contributions from hit products. The increase in selling, general and administrative expenses was contained, partly due to the effects of relocating and consolidating offices, and foreign exchange gains were also recorded.
No applicable matters
| 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 | ¥6,727,792 thousand (YoY +7.5%) |
| Operating profit | ¥475,993 thousand (YoY +151.3%) |
| Ordinary income | ¥670,005 thousand (YoY +124.5%) |
| Profit attributable to owners of the parent | ¥1,210,689 thousand (YoY +123.7%) |
| Net income per share | ¥66.83 |
| Equity ratio | End of the current fiscal period 75.6 / End of previous period Not disclosed |
| Total assets | ¥18,900,425 thousand |
| Net assets | ¥14,332,151 thousand |
| Cash flows from operating activities | ¥622,077 thousand |
| Cash flows from investing activities | ¥-199,031 thousand |
| Cash flows from financing activities | ¥-427,253 thousand |
| Cash and cash equivalents at end of period | ¥6,459,846 thousand |
| Full-year earnings forecast | Net Sales ¥7,330 million (YoY +8.9%) / Operating profit ¥380 million (YoY -20.2%) / Ordinary income ¥560 million (YoY -16.4%) / Net income ¥360 million (YoY -70.3%) |
| Annual Dividend Forecast | Not disclosed → ¥5 per share |
| Shareholder Return Policy | Policy of aiming to increase dividends in line with medium- to long-term profit growth |
| Segment revenue | Media Business ¥4,661,882 thousand (YoY +5.2%), Solutions Business ¥1,822,055 thousand (YoY +12.2%), Agency Sales Business ¥99,965 thousand (YoY -11.0%), Real Estate Business ¥143,888 thousand (YoY +60.3%) |
| Segment profit | Media Business ¥270,482 thousand (YoY +21.6%), Solutions Business ¥-32,098 thousand, Agency Sales Business ¥68,490 thousand (YoY -7.6%), Real Estate Business ¥64,986 thousand |
| Depreciation and amortization | ¥188,103 thousand |
| Impairment loss | ¥78,091 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥17 thousand, Gain on sale of investment securities ¥1 thousand, Reversal of allowance for doubtful accounts ¥160 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥27 thousand, Impairment loss on investment securities ¥31,406 thousand, Impairment Losses ¥78,091 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New Number of companies 1 / Company name BEASTAR Co., Ltd. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue increased due to the recovery in travel and tourism demand, steady performance by commercially published travel-related books, e-books and apps, and contributions from hit products. The increase in selling, general and administrative expenses was contained, partly due to the effects of relocating and consolidating offices, and foreign exchange gains were also recorded. |
Items this document does not state (10)
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 increased due to the recovery trend in travel and tourism demand, steady performance by commercially published travel-related books, e-books and apps, and the contribution from the hit product Mapple Touken Ranbu Travelers Guide. Operating profit increased as the rise in selling, general and administrative expenses was contained, partly due to the effects of relocating and consolidating offices. Ordinary profit increased due to the rise in operating profit and the recognition of foreign exchange gains. Net profit was boosted by the recognition of adjustments to corporate income taxes and other taxes following a reassessment of the recoverability of deferred tax assets.