Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2335
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026 to 31 May 2026ConsolidatedJapanese GAAPNet Sales24,138¥ millionYear on year +11.5%Progress 24.1%
Operating profit1,729¥ millionYear on year +58.5%Progress 46.7%
Ordinary income1,651¥ millionYear on year +89.4%Progress 47.2%
Net income attributable to owners of the parent-281¥ million
The 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.
Net income per share△20.45
Financial position at period-end
Total assets222,559¥ million
of which net assets 105,665 ¥ millionEquity ratio 47.4%vs. prior year-end +0.2pt
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.
Segment revenueVideo-related business ¥11,585 million (YoY +1.1%), Theatrical Business ¥8,516 million (YoY +42.0%), Real Estate Business ¥3,612 million (YoY -1.4%), Other ¥423 million (YoY -21.8%)
Segment profitVideo-related business ¥16 million (YoY -96.0%), Theatrical Business ¥1,351 million, Real Estate Business ¥1,387 million (YoY -2.9%), Other ¥-76 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥100,000 million (YoY +1.8%)
Operating profit¥3,700 million (YoY -40.1%)
Ordinary income¥3,500 million (YoY -44.8%)
Net income¥2,200 million (YoY -58.0%)
Annual Dividend Forecast¥40.00 → ¥30.00
Factors Behind Changes in Business Performance
Hits including the film “Detective Conan: The Fallen Angel of the Highway,” strong performances by several theater productions, and efforts to improve efficiency and pursue proactive sales activities contributed to higher revenue and operating income. Meanwhile, an impairment loss of ¥2,335 million on theater facilities and rental real estate, following the decision to commence demolition work, reduced net income.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Impairment loss¥2,335 million
Breakdown of extraordinary income (loss)Extraordinary income None during the period / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥2,335 million, Losses from natural disasters ¥36 million
Depreciation and amortization¥1,202 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,937,857 Shares
Treasury Shares at Period-End194,482 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 May 2026 |
| Net Sales | ¥24,138 million (YoY +11.5%) |
| Operating profit | ¥1,729 million (YoY +58.5%) |
| Ordinary income | ¥1,651 million (YoY +89.4%) |
| Profit attributable to owners of the parent | ¥-281 million |
| Net income per share | △20.45 |
| Equity ratio | End of the current fiscal period 47.4 / End of previous period 47.2 |
| Total assets | ¥222,559 million |
| Net assets | ¥105,665 million |
| Full-year earnings forecast | Net Sales ¥100,000 million (YoY +1.8%) / Operating profit ¥3,700 million (YoY -40.1%) / Ordinary income ¥3,500 million (YoY -44.8%) / Net income ¥2,200 million (YoY -58.0%) |
| Annual Dividend Forecast | ¥40.00 → ¥30.00 |
| Segment revenue | Video-related business ¥11,585 million (YoY +1.1%), Theatrical Business ¥8,516 million (YoY +42.0%), Real Estate Business ¥3,612 million (YoY -1.4%), Other ¥423 million (YoY -21.8%) |
| Segment profit | Video-related business ¥16 million (YoY -96.0%), Theatrical Business ¥1,351 million, Real Estate Business ¥1,387 million (YoY -2.9%), Other ¥-76 million |
| Depreciation and amortization | ¥1,202 million |
| Impairment loss | ¥2,335 million |
| Breakdown of extraordinary income (loss) | Extraordinary income None during the period / Extraordinary loss Loss on Disposal of Fixed Assets ¥7 million, Impairment Losses ¥2,335 million, Losses from natural disasters ¥36 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,937,857 Shares |
| Treasury Shares at Period-End | 194,482 Shares |
| Factors Behind Changes in Business Performance | Hits including the film “Detective Conan: The Fallen Angel of the Highway,” strong performances by several theater productions, and efforts to improve efficiency and pursue proactive sales activities contributed to higher revenue and operating income. Meanwhile, an impairment loss of ¥2,335 million on theater facilities and rental real estate, following the decision to commence demolition work, reduced net income. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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 and operating income increased due to strong performance by film releases and theater productions, as well as efforts to improve efficiency and pursue proactive sales activities. Meanwhile, an impairment loss was recorded on theater facilities and rental real estate following the decision to commence demolition work.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.