2027 Q1 Earnings Report | Sales of 1,566 million yen (YoY -3.9%)

Overview of Business Performance

Consolidated results for the first quarter of fiscal year 2027 showed sales of 1,566 million yen (down 3.9% YoY), but operating profit increased by 34.7% to 254 million yen, ordinary income grew by 64.5% to 233 million yen, and net income attributable to owners of parent rose by 74.4% to 168 million yen. Segment-wise, the publishing business recorded a loss due to decreased sales, whereas the investment management business achieved revenue growth and profit expansion, leading to overall improved profitability. Total assets increased to 19,509 million yen, with the equity ratio maintained at 61.1%.

Outlook and Impact on Shareholders

Full-year earnings forecasts remain unchanged, expecting sales of 6,500 million yen (down 7.5%) and net income of 500 million yen (down 21.1%). Shareholders’ equity is expected to increase through share buybacks, while dividend plans remain undecided. Supported by strong performance in the investment management business, the company intends to continue stabilizing and growing earnings. Shareholders should focus on developments regarding share buybacks and dividend policies.