Results for this period
First quarter1 February 2026–30 April 2026Non-consolidated (standalone)Japanese 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.
The Cinema and Amusement Business posted higher revenue and profit, driven by screenings of popular films. The Real Estate Business reported lower revenue following the departure of a major tenant, and lower profit due to increased maintenance and management costs, including air-conditioning equipment maintenance.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥862 million (YoY -1.8%) |
| Operating profit | ¥42 million (YoY -44.4%) |
| Ordinary income | ¥48 million (YoY -35.8%) |
| Profit attributable to owners of the parent | ¥26 million (YoY -42.7%) |
| Net income per share | ¥9.40 |
| Equity ratio | End of the current fiscal period 46.6% / End of previous period 45.8% |
| Total assets | ¥5,912 million |
| Net assets | ¥2,757 million |
| Full-year earnings forecast | Net Sales ¥3,640 million (YoY -3.5%) / Operating profit ¥230 million (YoY -23.7%) / Ordinary income ¥240 million (YoY -23.0%) / Net income ¥150 million (YoY -25.1%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Cinema and Amusement Business ¥365,401 thousand (YoY +0.4%), Real Estate Business ¥496,894 thousand (YoY -3.4%) |
| Segment profit | Cinema and Amusement Business ¥44,352 thousand (YoY +19.0%), Real Estate Business ¥87,944 thousand (YoY -28.7%) |
| Depreciation and amortization | ¥68,865 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥10,640 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,821,000 shares |
| Treasury Shares at Period-End | 33,034 shares |
| Factors Behind Changes in Business Performance | The Cinema and Amusement Business posted higher revenue and profit, driven by screenings of popular films. The Real Estate Business reported lower revenue following the departure of a major tenant, and lower profit due to increased maintenance and management costs, including air-conditioning equipment maintenance. |
Items this document does not state (12)
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.In the real estate business, revenue declined following the departure of a major tenant from the Kineiei Apollo Building, while maintenance and management costs, including air-conditioning equipment maintenance, increased. Although the Company worked to contain expenses overall, these factors resulted in lower overall profit.