Fiscal Year Ending May 2027 First Quarter Financial Summary [Japanese GAAP] (Consolidated)

Performance Overview

IG Port, Inc. achieved significant profit growth in the first quarter of the fiscal year ending May 2027, with net sales of 3,306,022 thousand yen (Year-over-Year +7.9%), ordinary income of 384,408 thousand yen, and quarterly net income attributable to owners of the parent of 290,620 thousand yen. The Animation Production segment led results with net sales of 2,250,022 thousand yen and operating income of 276,625 thousand yen, turning from a loss in the same period last year to profit. Publishing, Rights/License, and Merchandise Sales performed steadily, although Merchandise Sales recorded an operating loss. There is no change to the full-year forecast or the previously announced dividend forecast.

Outlook and Capital Structure

Amid geopolitical risks and price trend impacts this term, the company continues to secure stable earnings through diversification across Animation Production, Publishing, Rights/License, and Merchandise Sales. Total assets stood at 15,901 million yen and net assets at 9,984 million yen, with a healthy equity ratio of 62.7%. Backed by growth in quarterly net income, the company will continue to pursue cross-segment earnings expansion, and dividend forecasts are expected to remain unchanged.