Results for this period
Interim period (second quarter)1 March 2026 to 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.
The video-related business posted lower revenue and profit despite efforts related to film releases, streaming, and rights sales. The theater business posted higher revenue and profit, supported by strong performances in kabuki and other productions. The real estate business benefited from rent revisions, strong performance by commercial tenants, and reduced repair and construction costs. Other businesses posted a segment loss due to lower revenue. The impairment loss resulted from the decision to begin demolition work on theater facilities and other factors, including lower cinema occupancy rates.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥48,921 million (YoY -1.4%) |
| Operating profit | ¥3,450 million (YoY -18.8%) |
| Ordinary income | ¥3,730 million (YoY -14.5%) |
| Profit attributable to owners of the parent | ¥736 million (YoY -82.1%) |
| Net income per share | ¥53.60 |
| Equity ratio | End of the current fiscal period 47.5 / End of previous period 47.2 |
| Total assets | ¥230,586 million |
| Net assets | ¥109,677 million |
| Cash flows from operating activities | ¥3,960 million |
| Cash flows from investing activities | ¥-4,189 million |
| Cash flows from financing activities | ¥198 million |
| Cash and cash equivalents at end of period | ¥18,663 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%) / Profit attributable to owners of the parent ¥2,200 million (YoY -58.0%) |
| Annual Dividend Forecast | ¥40 → ¥30（-25.0%） |
| Segment revenue | Video-related business ¥25,652 million (YoY -8.4%), Theatrical Business ¥15,112 million (YoY +17.1%), Real Estate Business ¥7,298 million (YoY -0.9%), Other ¥857 million (YoY -37.3%) |
| Segment profit | Video-related business ¥558 million (YoY -78.3%), Theatrical Business ¥2,195 million (YoY +348.9%), Real Estate Business ¥2,744 million (YoY -3.8%), Other ¥-189 million |
| Depreciation and amortization | ¥2,404 million |
| Impairment loss | ¥2,372 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on Disposal of Fixed Assets ¥14 million, Impairment Losses ¥2,372 million, Losses from natural disasters ¥36 million, Relocation compensation ¥680 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 13,937,857 |
| Treasury Shares at Period-End | 191,114 |
| Factors Behind Changes in Business Performance | The video-related business posted lower revenue and profit despite efforts related to film releases, streaming, and rights sales. The theater business posted higher revenue and profit, supported by strong performances in kabuki and other productions. The real estate business benefited from rent revisions, strong performance by commercial tenants, and reduced repair and construction costs. Other businesses posted a segment loss due to lower revenue. The impairment loss resulted from the decision to begin demolition work on theater facilities and other factors, including lower cinema occupancy rates. |
Items this document does not state (7)
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.The company said it worked to improve efficiency and pursue proactive sales activities. By business segment, it cited lower revenue and profit in the video-related business, higher revenue and profit in the theater business, steady performance in the real estate business, and lower revenue and a segment loss in Other businesses. It attributed the ¥2,372 million impairment loss to the decision to begin demolition work on theater facilities and other properties, as well as lower cinema occupancy rates.