Note:This document has been translated from the Japanese original for reference purposes only.
In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.
Securities Code: 9405
(Millions of yen)
9M FY3/2025 (Apr to Dec 2024) | 9M FY3/2026 (Apr to Sep 2025) | YoY | % Change | ||
Net Sales | 66,872 | 72,000 | 5,127 | 7.7% | |
Operating Expenses | 65,774 | 68,405 | 2,630 | 4.0% | |
Cost of Sales | 45,657 | 47,965 | 2,308 | 5.1% | |
Selling, General and Administrative Expenses | 20,116 | 20,439 | 322 | 1.6% | |
Operating Profit | 1,098 | 3,595 | 2,497 | 227.4% | |
Ordinary Profit | 1,302 | 3,694 | 2,391 | 183.6% | |
Profit Attributable to Owners of Parent | 1,234 | 3,835 | 2,601 | 210.8% | |
(Note) FY3/2026 and FY3/26 refer to the fiscal year ending March 31, 2026 and all other fiscal years are referred to in the s ame manner.
100,000
9M Full-Year85,100 87,028
90,452 91,923
(Millions of yen)
80,000
60,000
63,732
64,542
65,934
66,872
72,000
40,000
20,000
0
FY3/22 FY3/23 FY3/24 FY3/25 FY3/26
(Millions of yen)
5,500
4,500
9M Full-Year4,203
3,487
3,595
2,594
2,591
1,756
832
1,098
3,500
2,500
1,500
500
(500)
(211)
(1,500)
FY3/22 FY3/23 FY3/24 FY3/25 FY3/26
Broadcasting and Content
Lifestyle
(Millions of yen) (Millions of yen)
9M FY3/2025 (Apr to Dec 2024) | 9M FY3/2026 (Apr to Dec 2025) | YoY | % Change | ||
Net Sales | 56,696 | 61,549 | 4,852 | 8.6% | |
Broadcasting* | 40,747 | 42,721 | 1,973 | 4.8% | |
Content* | 15,901 | 18,731 | 2,829 | 17.8% | |
Other | 47 | 96 | 49 | 104.0% | |
Operating Profit | 1,217 | 3,263 | 2,045 | 168.0% | |
9M FY3/2025 (Apr to Dec 2024) | 9M FY3/2026 (Apr to Dec 2025) | YoY | % Change | ||
Net Sales | 10,175 | 10,450 | 275 | 2.7% | |
Housing | 6,691 | 7,121 | 429 | 6.4% | |
At-home shopping | 2,417 | 2,257 | (160) | (6.6)% | |
Golf | 816 | 823 | 7 | 0.9% | |
Other | 250 | 248 | (2) | (0.9)% | |
Operating Profit | 256 | 364 | 108 | 42.3% | |
*Beginning with FY3/2026, revenue from TV program streaming, etc., of ABC TV has been moved from broadcasting business revenue to content business revenue. Therefore, the broadcasting and content business figures for FY3/2025 are for reference, calculated using the same method.
(Note) Operating profit related to items not allocated to a specific segment includes Adjustments (-376 million yen for 9M FY3/2025; -33 million yen for 9M FY3/2026).
Net Sales* Operating Profit
54,645 | 54,676 | 56,997 | (Mill | ||||
13,979 | 14,145 | 16,250 | 42,721 | ||||
14,503 | 15,474 | 15,065 | 15,365 | ||||
13,107 | 12,571 | 13,094 | 13,834 | ||||
13,056 | 12,486 | 12,588 | 13,522 |
ions of yen) (Millions of yen)
Broadcasting
Total
Q4Q3
Q2
Q1
FY3/23 FY3/24 FY3/25 FY3/26
(236)
1,168
643
2,602
1,027
(168)
692 958 917
(12)
2,824
2,075
1,607
21,953 | 21,475 | |
6,209 | 5,574 | |
5,303 | 6,415 |
185
2,044
1,034
3,263
Content
18,257
18,731
Total
6,270
3,168
5,923
4,518
5,821
3,665
7,780
4,681
5,124
4,802
5,163
Q3
Q2
Q1
Q1 Q2 Q3 Q4 Total
FY3/2023
(565)
Q1 Q2 Q3 Q4 Total
FY3/2024
(846)
Q1 Q2 Q3 Q4 Total
FY3/2025
Q1 Q1 Q3 Q4 Total
FY3/2026
FY3/23 FY3/24 FY3/25 FY3/26
Lifestyle
14,061 13,751 13,394
3,248
4,102
3,342 4,151 3,219
10,450
Total
381
433
373
364
229 204
249
238
285
90
28
3
60
71
8
(53)
(18)
(66)
Q1 Q2 Q3 Q4 Total
FY3/2023
(63)
Q1 Q2 Q3 Q4
FY3/2024
Total
Q1 Q2 Q3 Q4 Total
FY3/2025
Q1 Q2 Q3 Q4 Total
FY3/2026
Q43,337
3,645
Q2
3,027
3,366
3,176
3,716
3,369 3,207 3,283 3,468
Q1FY3/23 FY3/24 FY3/25 FY3/26
*Beginning with FY3/2026, revenue from TV program streaming, etc., of ABC TV has been moved from the broadcasting business revenue to the content business revenue.
9M FY3/2025 (Apr to Dec 2024) | 9M FY3/2026 (Apr to Dec 2025) | YoY | % Change | ||
Net Sales | 43,973 | 46,642 | 2,668 | 6.1% | |
Operating Expenses | 42,273 | 43,448 | 1,174 | 2.8% | |
Cost of Sales | 27,150 | 27,810 | 660 | 2.4% | |
Selling, General and Administrative Expenses | 15,123 | 15,637 | 513 | 3.4% | |
Operating Profit | 1,699 | 3,194 | 1,494 | 87.9% | |
Ordinary Profit | 1,730 | 3,262 | 1,531 | 88.5% | |
Profit | 1,129 | 3,354 | 2,224 | 197.0% | |
Content Production Expenses* | 14,997 | 14,904 | (93) | (0.6)% | |
9M FY3/2023 (Apr to Dec 2022) | 9M FY3/2024 (Apr to Dec 2023) | 9M FY3/2025 (Apr to Dec 2024) | 9M FY3/2026 (Apr to Dec 2025) | YoY | % Change | ||
Broadcasting Business Revenue* | 36,038 | 36,013 | 35,992 | 37,812 | 1,819 | 5.1% | |
Spot | 22,194 | 21,687 | 22,386 | 23,711 | 1,325 | 5.9% | |
Network (Time) | 9,101 | 9,744 | 9,010 | 8,937 | (72) | (0.8)% | |
Local (Time) | 4,386 | 4,163 | 4,214 | 4,774 | 559 | 13.3% | |
Content Business Revenue* | 5,875 | 7,719 | 7,776 | 8,581 | 804 | 10.3% | |
TV Program Streaming* | 493 | 661 | 738 | 1,020 | 282 | 38.3% | |
FY3/24 FY3/25 FY3/26
8,497
(Millions of yen)
8,666
7,610
7,158
7,077
7,603
6,864
6,460
8,444
8,068
YoY
9M
105.9%7,905
Q1
(Apr-Jun)
Q2
(Jul-Sep)
Q3
(Oct-Dec)
Q4
(Jan-Mar)
*Year-on-year comparisons
October to December 2024 | October to December 2025 | ||||
Rank | Industry | YoY* | Composition Rate | YoY* | Composition Rate |
1 | Transportation/Leisure/Food Services/Services | 107.5% | 15.0% | 97.7% | 12.1% |
2 | Foods | 109.6% | 10.2% | 83.3% | 9.8% |
3 | Pharmaceuticals/Medical Supplies | 115.7% | 8.4% | 110.3% | 9.3% |
4 | Information/Communications | 105.3% | 6.8% | 100.2% | 7.7% |
5 | Finance | 100.3% | 5.9% | 133.7% | 6.9% |
6 | Beverages/Liquors | 93.1% | 8.6% | 93.0% | 6.6% |
7 | Home Electric Appliances/Computer | 108.0% | 5.9% | 80.1% | 5.6% |
8 | Automobiles | 119.7% | 5.3% | 100.0% | 5.6% |
9 | Hobby (Movie/Game/Music etc.) | 122.5% | 4.4% | 90.4% | 5.2% |
10 | Cosmetics/Toiletries | 93.6% | 4.7% | 97.1% | 5.0% |
11 | Housing/Real Estate/Construction | 167.3% | 4.2% | 121.7% | 3.9% |
12 | Fashion (Apparel/Jewelry etc.) | 131.5% | 2.8% | 99.5% | 3.7% |
13 | Distribution | 103.2% | 2.5% | 108.9% | 3.2% |
14 | Energy/Machines/Materials | 145.1% | 2.8% | 101.9% | 3.0% |
15 | Government /Political Organization | 87.4% | 2.9% | 108.5% | 2.9% |
16 | Publications | 143.2% | 3.2% | 211.9% | 2.7% |
17 | Household Products | 138.0% | 2.7% | 81.5% | 2.3% |
18 | At-Home Shopping | 66.3% | 1.7% | 141.7% | 1.9% |
19 | Various Organizations (Law Office etc.) | 135.0% | 1.3% | 117.0% | 1.4% |
20 | Logistics Services/Businesses/Events | 59.0% | 0.5% | 83.1% | 0.8% |
21 | Others | 148.1% | 0.1% | 143.9% | 0.4% |
Total | 100.0% | 100.0% | |||