Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-24.8
Year-on-year change (operating profit, %)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedJapanese GAAPNet Sales185,162¥ millionYear on year -3.4%Progress 53.7%
Operating profit30,938¥ millionYear on year -24.8%Progress 49.9%
Ordinary income33,127¥ millionYear on year -21.5%Progress 49.4%
Net income attributable to owners of the parent20,019¥ millionYear on year -40.2%
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¥24.00
Financial position at period-end
Total assets716,641¥ million
of which net assets 541,635 ¥ millionEquity ratio 73.1%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.
Cash inflows and outflows
Operating+19,144
Investment-4,489
Financials-23,928
Net change-9,273
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.
Cash and cash equivalents at end of period¥77,792 million
Segment revenueFilm Business ¥91,177 million (YoY -12.1%), IP and Animation business ¥43,132 million (YoY +15.6%), Theatrical Business ¥9,589 million (YoY -10.4%), Real Estate Business ¥40,008 million (YoY +1.8%)
Segment profitFilm Business ¥19,400 million (YoY -16.4%), IP and Animation business ¥5,970 million (YoY -44.2%), Theatrical Business ¥845 million (YoY -15.2%), Real Estate Business ¥9,895 million (YoY -5.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥345,000 million (YoY -4.3%)
Operating profit¥62,000 million (YoY -8.7%)
Ordinary income¥67,000 million (YoY -4.5%)
Profit attributable to owners of the parent¥48,000 million (YoY -7.3%)
Revision to Earnings ForecastNot disclosed → Net Sales ¥345,000 million / Operating profit ¥62,000 million / Ordinary income ¥67,000 million / Profit attributable to owners of the parent ¥48,000 million
Annual Dividend Forecast¥110 → ¥22
Factors Behind Changes in Business Performance
Decline in domestic distribution revenue, the absence of large projects recognized in the same period of the previous year, lower cinema attendance, the lapse of the prior year's price adjustment component, and increases in materials prices and labor costs
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 Number of companies 1 / Company name Anime Limited / Excluded Number of companies 0 / Company name Not disclosed
Impairment loss¥56 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥56 million, Costs of dismantling fixed assets ¥1,177 million, Other ¥22 million
Depreciation and amortization¥7,676 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End850,000,000
Treasury Shares at Period-End18,075,152
| 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 | ¥185,162 million (YoY -3.4%) |
| Operating profit | ¥30,938 million (YoY -24.8%) |
| Ordinary income | ¥33,127 million (YoY -21.5%) |
| Profit attributable to owners of the parent | ¥20,019 million (YoY -40.2%) |
| Net income per share | ¥24.00 |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 73.3 |
| Total assets | ¥716,641 million |
| Net assets | ¥541,635 million |
| Cash flows from operating activities | ¥19,144 million |
| Cash flows from investing activities | ¥-4,489 million |
| Cash flows from financing activities | ¥-23,928 million |
| Cash and cash equivalents at end of period | ¥77,792 million |
| Full-year earnings forecast | Net Sales ¥345,000 million (YoY -4.3%) / Operating profit ¥62,000 million (YoY -8.7%) / Ordinary income ¥67,000 million (YoY -4.5%) / Profit attributable to owners of the parent ¥48,000 million (YoY -7.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥345,000 million / Operating profit ¥62,000 million / Ordinary income ¥67,000 million / Profit attributable to owners of the parent ¥48,000 million |
| Annual Dividend Forecast | ¥110 → ¥22 |
| Segment revenue | Film Business ¥91,177 million (YoY -12.1%), IP and Animation business ¥43,132 million (YoY +15.6%), Theatrical Business ¥9,589 million (YoY -10.4%), Real Estate Business ¥40,008 million (YoY +1.8%) |
| Segment profit | Film Business ¥19,400 million (YoY -16.4%), IP and Animation business ¥5,970 million (YoY -44.2%), Theatrical Business ¥845 million (YoY -15.2%), Real Estate Business ¥9,895 million (YoY -5.4%) |
| Depreciation and amortization | ¥7,676 million |
| Impairment loss | ¥56 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥56 million, Costs of dismantling fixed assets ¥1,177 million, Other ¥22 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 Number of companies 1 / Company name Anime Limited / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 850,000,000 |
| Treasury Shares at Period-End | 18,075,152 |
| Factors Behind Changes in Business Performance | Decline in domestic distribution revenue, the absence of large projects recognized in the same period of the previous year, lower cinema attendance, the lapse of the prior year's price adjustment component, and increases in materials prices and labor costs |
Items this document does not state (6)
Operating MarginPayout 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.In film distribution, domestic distribution revenue declined. In the video-related business, revenue declined due to the absence of the large projects recognized in the same period of the previous year. In film exhibition, attendance decreased, while in the real estate business, the lapse of the prior year's price adjustment component and increases in materials prices and labor costs had an impact.
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.