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)
FY3/2025 | FY3/2026 | YoY | % Change | ||
Net Sales | 91,923 | 95,998 | 4,075 | 4.4% | |
Operating Expenses | 89,332 | 91,235 | 1,903 | 2.1% | |
Cost of Sales | 61,759 | 63,485 | 1,725 | 2.8% | |
Selling, General and Administrative Expenses | 27,572 | 27,750 | 177 | 0.6% | |
Operating Profit | 2,591 | 4,763 | 2,171 | 83.8% | |
Ordinary Profit | 2,506 | 4,415 | 1,909 | 76.2% | |
Profit Attributable to Owners of Parent | 2,502 | 4,456 | 1,954 | 78.1% | |
(Note) FY2026/3 refers to the fiscal year ended March 31, 2026 and all other fiscal years are referred to in the same manner.
Broadcasting and Content
Lifestyle
(Millions of yen) (Millions of yen)
FY3/2025 | FY3/2026 | YoY | % Change | ||
Net Sales | 78,529 | 82,150 | 3,620 | 4.6% | |
Broadcasting* | 56,997 | 57,198 | 201 | 0.4% | |
Content* | 21,475 | 24,826 | 3,350 | 15.6% | |
Other | 56 | 125 | 68 | 122.5% | |
Operating Profit | 2,824 | 4,560 | 1,736 | 61.5% | |
FY3/2025 | FY3/2026 | YoY | % Change | ||
Net Sales | 13,394 | 13,848 | 454 | 3.4% | |
Housing | 8,804 | 9,488 | 684 | 7.8% | |
At-home shopping | 3,277 | 3,070 | (207) | (6.3)% | |
Golf | 1,017 | 1,022 | 5 | 0.5% | |
Other | 295 | 267 | (27) | (9.4)% | |
Operating Profit | 238 | 245 | 7 | 3.0% | |
*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 (-471 million yen for FY3/2025; -42 million yen for FY3/2026).
Net Sales* Operating Profit
54,645 | 54,676 | 56,997 | 57,198 | ||||
13,979 | 14,145 | 16,250 | 14,477 | ||||
14,503 | 15,474 | 15,065 | 15,365 | ||||
13,107 | 12,571 | 13,094 | 13,834 | ||||
13,056 | 12,486 | 12,588 | 13,522 |
(Millions of yen)
Broadcasting
Total
Q4Q3
Q2
Q1
FY3/23 FY3/24 FY3/25 FY3/26
Content
21,953 | 21,475 | |
6,209 | 5,574 | |
5,303 | 6,415 |
24,826
(Millions of yen)
2,602
2,824
643
1,168
1,027
2,075
1,607
2,044
692 958 917
1,034
1,297
185
(236)
(565)
(168)
(12)
Q1 Q2 Q3 Q4 Total
FY3/2023
(846)
Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total
FY3/2024 FY3/2025
Q1 Q2 Q3 Q4 Total
FY3/2026
4,560
18,257
6,095
6,270
3,168
5,923
4,518
5,821
3,665
7,780
4,681
5,124
4,802
5,163
FY3/23 FY3/24 FY3/25 FY3/26
Lifestyle
14,061 13,751 13,394 13,848
3,248
4,102
3,342 4,151 3,219 3,398
3,027
3,366
3,176
3,716
3,337
3,645
3,369 3,207 3,283 3,468
FY3/23 FY3/24 FY3/25 FY3/26
Total
Q4Q3
Q2
Q1
Total
Q4Q3
Q2
Q1
381
229 204
249
238
285
245
90
28
3
60
71
8
(66)
Q1 Q2 Q3 Q4 Total
FY3/2023
(63)
Q1 Q2 Q3 Q4 Total
FY3/2024
(53)
(18)
Q1 Q2 Q3 Q4
FY3/2025
Total
(119)
Q1 Q2 Q3 Q4 Total
FY3/2026
433
373
*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.
(Millions of yen)
FY3/2025 | FY3/2026 | YoY | % Change | ||
Net Sales | 61,163 | 62,154 | 990 | 1.6% | |
Operating Expenses | 57,900 | 57,474 | (426) | (0.7)% | |
Cost of Sales | 36,937 | 36,327 | (609) | (1.7)% | |
Selling, General and Administrative Expenses | 20,963 | 21,146 | 183 | 0.9% | |
Operating Profit | 3,263 | 4,680 | 1,417 | 43.4% | |
Ordinary Profit | 3,292 | 4,703 | 1,411 | 42.9% | |
Profit | 2,323 | 4,351 | 2,028 | 87.3% | |
Content Production Expenses* | 19,761 | 19,281 | (480) | (2.4)% | |