SM ENTERTAINMENT JAPAN Co.,Ltd.
2026 Fiscal Year Second Quarter (Interim) Financial Summary [Japan GAAP]
For the interim period of the 2026 fiscal year, net sales were 6,170 million yen (up 26.8% YoY), operating income was 232 million yen (up 67.5% YoY), ordinary income was 271 million yen (up 90.4% YoY), and net income attributable to owners of the parent was 263 million yen (down 27.8% YoY). Segments: Entertainment net sales 4,895 million yen with segment profit of 467 million yen; Rights & Media net sales 1,275 million yen with segment profit of 4 million yen. Total assets 14,906 million yen; equity ratio 46.8%. Full-year earnings guidance unchanged at this time.
Key Figures
- Net Sales: 6,170百万円
- Operating Income: 232百万円
- Net Income Attributable to Owners of the Parent: 263百万円
- Equity Ratio: 46.8%
- Dividend: 2026 Forecast End of Q3 1円, End of Q4 1円 (Total 2円)
AI要約
Overview of Performance
Interim period net sales were 6,170 million yen, up 26.8% YoY; operating income was 232 million yen, up 67.5% YoY; ordinary income was 271 million yen, up 90.4% YoY, marking a substantial improvement. Meanwhile, interim net income declined to 263 million yen year over year. The Entertainment segment remained strong supported by major performances and related measures, while the Rights & Media segment saw limited profitability improvements. Total assets stood at 14,906 million yen, and the equity ratio was 46.8%, indicating stability.
Outlook & Cash Flow
The full-year earnings guidance for the 2026 fiscal year remains unchanged from the previous disclosure. Interim cash flow was pressured mainly by an increase in accounts receivable, resulting in cash and cash equivalents decreasing to 3,259 million yen. In terms of investing and financing activities, there were no notable movements in dividend payments or share repurchases. The disclosure of DearU stock transfer introduces potential future earnings impact, which remains uncertain.
SM ENTERTAINMENT JAPAN
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