Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Film productions, streaming rights sales, overseas sales and licensing drove performance in the video-related business. Although the box office-related business benefited from a major hit, revenue and profit declined as personnel expenses and depreciation increased. In the events-related business, various events and product sales performed well, but depreciation and advertising expenses increased. The tourism real estate business pursued rent optimisation, price revisions and cost control. The construction and interior business reported lower revenue and profit due to a decline following the large-scale projects recorded in the same period of the previous year.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 90,485 Millions of yen (YoY -0.9%) |
| Operating profit | 18,288 Millions of yen (YoY -7.2%) |
| Ordinary income | 20,696 Millions of yen (YoY -12.5%) |
| Profit attributable to owners of the parent | 8,078 Millions of yen (YoY -32.2%) |
| Net income per share | ¥129.28 |
| Equity ratio | End of the current fiscal period 59.6 / End of previous period 58.3 |
| Total assets | 524,784 Millions of yen |
| Net assets | 410,288 Millions of yen |
| Cash flows from operating activities | 11,545 Millions of yen |
| Cash flows from investing activities | -74 Millions of yen |
| Cash flows from financing activities | -10,162 Millions of yen |
| Cash and cash equivalents at end of period | 111,820 Millions of yen |
| Full-year earnings forecast | Net Sales 189,000 Millions of yen (YoY +2.0%) / Operating profit 28,700 Millions of yen (YoY -20.5%) / Ordinary income 33,400 Millions of yen (YoY -23.3%) / Profit attributable to owners of the parent 12,600 Millions of yen (YoY -46.0%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 36 Yen → 12 Yen（-66.7%） |
| Segment revenue | Film and Video Business 62,844 Millions of yen (YoY +2.0%) / Entertainment business 13,159 Millions of yen (YoY -6.0%) / Event-related business 6,111 Millions of yen (YoY -5.3%) / Tourism real estate business 3,471 Millions of yen (YoY +12.0%) / Architectural and interior construction business 4,897 Millions of yen (YoY -20.5%) |
| Segment profit | Film and Video Business 15,913 Millions of yen (YoY -6.7%) / Entertainment business 1,580 Millions of yen (YoY -11.6%) / Event-related business 689 Millions of yen (YoY -23.8%) / Tourism real estate business 1,243 Millions of yen (YoY -2.0%) / Architectural and interior construction business 654 Millions of yen (YoY -7.4%) |
| Depreciation and amortization | 2,331 Millions of yen |
| Impairment loss | No impairment loss recorded for the current interim period (-) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities 273 Millions of yen / Extraordinary loss Demolition and removal costs 316 Millions of yen, Loss on disposal of fixed assets 3 Millions of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 73,844,545 Shares |
| Treasury Shares at Period-End | 11,356,164 Shares |
| Factors Behind Changes in Business Performance | Film productions, streaming rights sales, overseas sales and licensing drove performance in the video-related business. Although the box office-related business benefited from a major hit, revenue and profit declined as personnel expenses and depreciation increased. In the events-related business, various events and product sales performed well, but depreciation and advertising expenses increased. The tourism real estate business pursued rent optimisation, price revisions and cost control. The construction and interior business reported lower revenue and profit due to a decline following the large-scale projects recorded in the same period of the previous year. |
Items this document does not state (6)
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 strengthened its content business and leveraged its owned intellectual property, while film, streaming rights and licensing performed well. However, personnel expenses and depreciation increased in the box office-related business, and depreciation and advertising expenses rose in the events-related business. The construction and interior business was affected by a decline following the large-scale projects recorded in the same period of the previous year, while the tourism real estate business was affected by higher prices.