Results for this period
Third quarter1 October 2025 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Sales, operating income and ordinary income declined due to the absence of copyright royalty-related revenue recorded in the same quarter of the previous year, the number of new titles remaining flat, and the lower number of reprinted titles and total number of reprinted copies, among other factors. Net income attributable to owners of the parent increased due in part to gains on the sale of investment securities.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,394,669 thousand (YoY -2.1%) |
| Operating profit | ¥151,172 thousand (YoY -3.0%) |
| Ordinary income | ¥171,900 thousand (YoY -1.6%) |
| Profit attributable to owners of the parent | ¥209,082 thousand (YoY +35.0%) |
| Total assets | ¥6,113,908 thousand |
| Net assets | ¥4,448,211 thousand |
| Revision to Earnings Forecast | No change |
| Depreciation and amortization | ¥34,142 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥99,190 thousand / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Material subsequent events | Not applicable. |
| Factors Behind Changes in Business Performance | Sales, operating income and ordinary income declined due to the absence of copyright royalty-related revenue recorded in the same quarter of the previous year, the number of new titles remaining flat, and the lower number of reprinted titles and total number of reprinted copies, among other factors. Net income attributable to owners of the parent increased due in part to gains on the sale of investment securities. |
Items this document does not state (22)
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.Net sales, operating income and ordinary income declined due to the absence of copyright royalty-related revenue recorded in the same quarter of the previous year, the number of new titles remaining flat year on year, and the lower number of reprinted titles and total number of reprinted copies, among other factors. Meanwhile, net income attributable to owners of the parent increased due in part to gains on the sale of investment securities held by the Company.