Results for this period
First quarter1 April 2026 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 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.
Results were affected by strengthening the content business, making efficient use of owned intellectual property, strong performance in film and drama production, rights licensing and overseas sales, blockbuster titles in theatrical exhibition, and strong performance in events and related products. In theatrical exhibition, higher personnel expenses had an impact; in tourism and real estate, construction and personnel cost inflation had an impact; and in construction and interior finishing, securing order prices and cost management affected results.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥42,075 million (YoY +0.6%) |
| Operating profit | ¥8,490 million (YoY +9.9%) |
| Ordinary income | ¥10,376 million (YoY +4.9%) |
| Profit attributable to owners of the parent | ¥3,827 million (YoY -0.8%) |
| Net income per share | ¥61.25 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 58.3 |
| Total assets | ¥496,491 million |
| Net assets | ¥388,678 million |
| Full-year earnings forecast | Net Sales ¥189,000 million (YoY +2.0%) / Operating profit ¥28,700 million (YoY -20.5%) / Ordinary income ¥33,400 million (YoY -23.3%) / Profit attributable to owners of the parent ¥12,600 million (YoY -46.0%) |
| Annual Dividend Forecast | ¥36 → ¥12（-66.7%） |
| Segment revenue | Video-related business ¥29,156 million (YoY +4.0%), Theatrical exhibition-related business ¥5,788 million (YoY +0.4%), Events-related business ¥3,144 million (YoY -2.0%), Tourism and real estate business ¥1,713 million (YoY +8.1%), Construction and interior finishing business ¥2,272 million (YoY -29.7%) |
| Segment profit | Video-related business ¥7,624 million (YoY +9.9%), Theatrical exhibition-related business ¥380 million (YoY -11.7%), Events-related business ¥495 million (YoY +24.6%), Tourism and real estate business ¥617 million (YoY -1.8%), Construction and interior finishing business ¥304 million (YoY +28.3%) |
| Depreciation and amortization | ¥1,153 million |
| Impairment loss | None recorded for the period (¥0 million) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥273 million / Extraordinary loss Dismantling and removal costs ¥161 million, Loss on Disposal of Fixed Assets ¥3 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 73,844,545 |
| Treasury Shares at Period-End | 11,357,149 |
| Factors Behind Changes in Business Performance | Results were affected by strengthening the content business, making efficient use of owned intellectual property, strong performance in film and drama production, rights licensing and overseas sales, blockbuster titles in theatrical exhibition, and strong performance in events and related products. In theatrical exhibition, higher personnel expenses had an impact; in tourism and real estate, construction and personnel cost inflation had an impact; and in construction and interior finishing, securing order prices and cost management affected results. |
Items this document does not state (11)
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 addition to strengthening the content business and making more efficient use of the company's intellectual property, film and drama production, rights licensing and overseas sales performed well. In the theatrical exhibition-related business, blockbuster titles drove results, while profit declined due to higher personnel expenses. In the events-related business, various events and sales of related products performed well. In the construction and interior finishing business, efforts were made to secure order prices and manage costs.