Results for this period
Full year1 April 2025–31 March 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the film business, Musashino-kan's box-office performance exceeded the previous year's results, while total net sales in the film business declined. In the real estate business, tenant income was generally stable, but repair expenses increased. In the driving school business, operating revenue increased due in part to the effect of higher fees for standard vehicle training, while profit declined due to higher depreciation expenses resulting from the replacement of training vehicles and facility renovations. Overall, a gain on sales of investment securities and a loss on the closure of business locations associated with the closing of Cinema Qualite were recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥1,330 million (YoY -2.5%) |
| Operating profit | ¥68 million (YoY -1.5%) |
| Ordinary income | ¥96 million (YoY +10.7%) |
| Profit attributable to owners of the parent | ¥360 million (YoY +454.8%) |
| Net income per share | ¥344.49 |
| Operating Margin | 5.1% |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 59.5 |
| Total assets | ¥6,337 million |
| Net assets | ¥3,977 million |
| Cash flows from operating activities | ¥-4 million |
| Cash flows from investing activities | ¥366 million |
| Cash flows from financing activities | ¥-52 million |
| Cash and cash equivalents at end of period | ¥1,169 million |
| Full-year earnings forecast | Net Sales ¥1,200 million (YoY -9.8%) / Operating profit ¥10 million (YoY -85.4%) / Ordinary income ¥35 million (YoY -63.7%) / Profit attributable to owners of the parent ¥30 million (YoY -91.7%) |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen |
| Segment revenue | Film Business ¥424,381 thousand (YoY -8.6%), Real Estate Business ¥575,251 thousand (YoY -1.0%), Driving School Business ¥315,574 thousand (YoY +3.6%), Trading business ¥7,489 thousand (YoY +0.6%) |
| Segment profit | Film Business ¥16,979 thousand, Real Estate Business ¥316,355 thousand (YoY -2.9%), Driving School Business ¥25,414 thousand (YoY -37.6%), Trading business ¥7,489 thousand (YoY +0.6%) |
| Depreciation and amortization | ¥88,128 thousand |
| Impairment loss | No recognition |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥376,452 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥4,759 thousand, Loss on closure of business locations ¥31,994 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 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | Up to 1,050,000 shares |
| Treasury Shares at Period-End | 3,921 shares |
| Factors Behind Changes in Business Performance | In the film business, Musashino-kan's box-office performance exceeded the previous year's results, while total net sales in the film business declined. In the real estate business, tenant income was generally stable, but repair expenses increased. In the driving school business, operating revenue increased due in part to the effect of higher fees for standard vehicle training, while profit declined due to higher depreciation expenses resulting from the replacement of training vehicles and facility renovations. Overall, a gain on sales of investment securities and a loss on the closure of business locations associated with the closing of Cinema Qualite were recorded. |
Items this document does not state (5)
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.A gain on sales of investment securities of ¥376 million was recorded as extraordinary income, while a loss on the closure of business locations associated with the closing of Cinema Qualite was recorded as an extraordinary loss. The factors cited for operating income include higher repair expenses in the real estate business and higher depreciation expenses in the driving school business due to the replacement of training vehicles and major renovation work on driving school facilities.