Worth reading
46Recurring
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
2267
¥ million (year-on-year change in revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFiscal year ending March 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥20,655 million+12.3%
Operating profit¥334 million+25.0%
Ordinary income¥405 million+49.3%
Net income¥833 million-72.6%
Selling, general and administrative expenses¥4,749 million
Full-year earnings forecast
Fiscal year ending March 2027
Net Sales
¥19,800 million
Operating profit
¥300 million
Ordinary income
¥350 million
Profit attributable to owners of the parent
¥2,700 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales113.5 %
Operating profit669 %
Ordinary income810.7 %
Profit attributable to owners of the parent139 %
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Revenue from the video-related businessFactorsHigher box-office revenue from the film exhibition business, lower production revenue from subtitles, dubbing and other services in the film production and distribution business, and lower television spot revenue and higher cinema advertising orders in the solutions business
- Operating income from the video-related businessFactorsAmortization burden associated with films in which the company invested in the film production and distribution business
- Revenue from the food service-related businessFactorsFactors including an increase in the number of locations
- Revenue from the real estate-related businessFactorsHigher unit sales in the refurbished condominium resale business
- Operating income from the real estate-related businessFactorsHigher revenue and an improved profit margin in the refurbished condominium resale business
The company identifies the factors but does not state the amount attributable to each one.
New initiatives
- Review of the investment criteria for films and in-house production of high-quality projects
- Expansion of the service area for the refurbished condominium resale business, expansion of property sourcing through web-based channels, and stable operation of the Kansai branch
- Strengthening the prepared-food and wholesale businesses in the food service operations, and opening locations in new formats such as takeout outlets
- 2026 film distribution lineup
- Restaurant renovations and new openings
Key KPIsA metric the company considers important as a management benchmark.
- Number of cinemas6 Cinemas
- Number of screens16 Screens
- Number of restaurants47 Location
- Number of food retail stores7 Location
- Real estate leasing occupancy rateClose to 100%
Segment results
Video-related business
Net Sales
¥3,457 million
yoy_change85
Operating profit
¥-555 million
yoy_change-135
Food and Beverage-Related Business
Net Sales
¥6,121 million
yoy_change314
Operating profit
¥183 million
yoy_change68
Real Estate Business
Net Sales
¥11,076 million
yoy_change1,867
Operating profit
¥1,533 million
yoy_change130
Number of stores and locations
End of period
Cinema6
Screens16
Restaurants47
Food retail store7
Number of employees
The Company135 people
Group437 people
Record dateEnd of March 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | Fiscal year ending March 2026 |
| Net Sales | ¥20,655 million (YoY +12.3%) |
| Operating profit | ¥334 million (YoY +25.0%) |
| Ordinary income | ¥405 million (YoY +49.3%) |
| Net income | ¥833 million (YoY -72.6%) |
| Selling, general and administrative expenses | ¥4,749 million |
| Full-year earnings forecast | Subject Fiscal year ending March 2027 / Net Sales ¥19,800 million / Operating profit ¥300 million / Ordinary income ¥350 million / Profit attributable to owners of the parent ¥2,700 million |
| Progress against full-year forecast | Net Sales 113.5 % / Operating profit 669 % / Ordinary income 810.7 % / Profit attributable to owners of the parent 139 % |
| Segment results | Video-related business Net Sales ¥3,457 million / Operating profit ¥-555 million / Food and Beverage-Related Business Net Sales ¥6,121 million / Operating profit ¥183 million / Real Estate Business Net Sales ¥11,076 million / Operating profit ¥1,533 million |
| Breakdown of Factors Affecting the Change | Subject Revenue from the video-related business / Factors Higher box-office revenue from the film exhibition business, lower production revenue from subtitles, dubbing and other services in the film production and distribution business, and lower television spot revenue and higher cinema advertising orders in the solutions business / Amount Not disclosed, Subject Operating income from the video-related business / Factors Amortization burden associated with films in which the company invested in the film production and distribution business / Amount Not disclosed, Subject Revenue from the food service-related business / Factors Factors including an increase in the number of locations / Amount Not disclosed, Subject Revenue from the real estate-related business / Factors Higher unit sales in the refurbished condominium resale business / Amount Not disclosed, Subject Operating income from the real estate-related business / Factors Higher revenue and an improved profit margin in the refurbished condominium resale business / Amount Not disclosed |
| Key KPIs | Number of cinemas 6 Cinemas, Number of screens 16 Screens, Number of restaurants 47 Location, Number of food retail stores 7 Location, Real estate leasing occupancy rate Close to 100% |
| Number of stores and locations | End of period Cinema 6 / Screens 16 / Restaurants 47 / Food retail store 7 / Number of store openings and closures during the period Not disclosed |
| Number of employees | The Company 135 people / Group 437 people / Record date End of March 2026 / Changes during the period and hiring plan Not disclosed |
| New initiatives | Review of the investment criteria for films and in-house production of high-quality projects, Expansion of the service area for the refurbished condominium resale business, expansion of property sourcing through web-based channels, and stable operation of the Kansai branch, Strengthening the prepared-food and wholesale businesses in the food service operations, and opening locations in new formats such as takeout outlets, 2026 film distribution lineup, Restaurant renovations and new openings |
Items this document does not state (16)
Gross Profit MarginOperating profit marginResults for the three months of the current quarterSelf-assessment against the planUnit price and quantity metricsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 in the food service-related business increased due to factors including an increase in the number of locations, while revenue in the real estate-related business increased mainly because of higher unit sales in the refurbished condominium resale business. The video-related business posted lower operating income because of the heavy amortization burden associated with films in which it invested in the film production and distribution business, while net income declined due to the absence of the substantial extraordinary gain recorded in the previous fiscal year.
How to read this page
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