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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The factors cited included lower revenue in the Film Business due to the closure of one theater during the previous consolidated fiscal year, the temporary closure of Musashino-kan due to a fire, and the absence of the gain on the sale of investment securities recorded in the previous fiscal year. Meanwhile, in the Automobile Driving School Business, the number of new enrollees for standard-vehicle driving lessons, the number of driving lessons completed and the number of contracted courses for older drivers exceeded the previous year's levels.
No applicable matters
| 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 | ¥585 million (YoY -7.4%) |
| Operating profit | ¥42 million (YoY +469.1%) |
| Ordinary income | ¥44 million (YoY +69.2%) |
| Profit attributable to owners of the parent | ¥36 million (YoY -88.8%) |
| Net income per share | ¥34.85 |
| Equity ratio | End of the current fiscal period 64.4 / End of previous period 62.8 |
| Total assets | ¥6,233 million |
| Net assets | ¥4,013 million |
| Cash flows from operating activities | ¥64,376 thousand |
| Cash flows from investing activities | ¥-23,067 thousand |
| Cash flows from financing activities | ¥-93,222 thousand |
| Cash and cash equivalents at end of period | ¥1,117,700 thousand |
| 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%) / Net income ¥30 million (YoY -91.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Film Business Division ¥146 million (YoY -27.2%), Real Estate ¥285 million (YoY -0.6%), Automobile Driving School Business Division ¥145 million (YoY +7.2%), Trading segment ¥3 million (YoY +0.1%), Other ¥3 million (YoY -1.9%) |
| Segment profit | Film Business Division ¥8 million, Real Estate ¥164 million (YoY -0.5%), Automobile Driving School Business Division ¥3 million, Trading segment ¥3 million (YoY +0.1%), Other ¥3 million (YoY -1.6%) |
| Depreciation and amortization | ¥40,956 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,399 thousand / Extraordinary loss Loss on disposal of fixed assets ¥0 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 1,050,000 Shares |
| Treasury Shares at Period-End | 3,924 Shares |
| Factors Behind Changes in Business Performance | The factors cited included lower revenue in the Film Business due to the closure of one theater during the previous consolidated fiscal year, the temporary closure of Musashino-kan due to a fire, and the absence of the gain on the sale of investment securities recorded in the previous fiscal year. Meanwhile, in the Automobile Driving School Business, the number of new enrollees for standard-vehicle driving lessons, the number of driving lessons completed and the number of contracted courses for older drivers exceeded the previous year's levels. |
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 Film Business reported lower revenue because one theater was closed during the previous fiscal year. Net income declined because of the absence of the gain on the sale of investment securities recorded in the previous fiscal year. In addition, Musashino-kan has been temporarily closed since late September due to the effects of a fire.