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.
Higher revenue from the condominium renovation and resale business and recognition of a ¥3,650 million gain on the sale of non-current assets. The video-related business reported lower revenue due to the impact of cinema closures and other factors, while the food and beverage-related business reported lower profit due to higher raw material and labor costs.
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 | ¥4,806 million (YoY +7.8%) |
| Operating profit | ¥4 million |
| Ordinary income | ¥81 million (YoY +141.7%) |
| Profit attributable to owners of the parent | ¥2,561 million (YoY +302.6%) |
| Net income per share | ¥378.14 |
| Equity ratio | End of the current fiscal period 57.8 / End of previous period 55.7 |
| Total assets | ¥33,862 million |
| Net assets | ¥19,583 million |
| Full-year earnings forecast | Net Sales ¥19,800 million (YoY -4.1%) / Operating profit ¥300 million (YoY -10.3%) / Ordinary income ¥350 million (YoY -13.7%) / Profit attributable to owners of the parent ¥2,700 million (YoY +223.7%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥20 → ¥30（+50.0%） |
| Segment revenue | Video-related business ¥708 million (YoY -22.2%) / Food and Beverage-Related Business ¥1,574 million (YoY +6.7%) / Real Estate Business ¥2,523 million (YoY +21.6%) |
| Segment profit | Video-related business ¥-142 million / Food and Beverage-Related Business ¥42 million (YoY -24.7%) / Real Estate Business ¥349 million (YoY +20.2%) |
| Depreciation and amortization | ¥81,303 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,650,968 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,503 thousand, Loss on closure of business locations ¥61 thousand |
| 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 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,013,000 |
| Treasury Shares at Period-End | 1,238,803 |
| Factors Behind Changes in Business Performance | Higher revenue from the condominium renovation and resale business and recognition of a ¥3,650 million gain on the sale of non-current assets. The video-related business reported lower revenue due to the impact of cinema closures and other factors, while the food and beverage-related business reported lower profit due to higher raw material and labor costs. |
Items this document does not state (10)
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 number of properties sold in the condominium renovation and resale business increased substantially, resulting in higher revenue. The main factor behind the increase in net income attributable to owners of the parent was the recognition of a ¥3,650 million gain on the sale of non-current assets as extraordinary income. The food and beverage-related business reported lower profit due to higher raw material and labor costs, while the video-related business reported lower profit and revenue, partly due to the closure of cinemas in the previous fiscal year.