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).
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