Full-Year Financial Results Supplementary Materials for Fiscal Year ending March 2026 (FY2025)

Summary of Business Performance

The fiscal year ending March 2026 consolidated net sales were ¥164.915 billion, an increase of 5.8% YoY. Operating profit rose by 46.4% YoY to ¥11.402 billion, and net income attributable to owners of the parent increased by 27.6% YoY to ¥7.7 billion. The broadcasting segment was driven by spot advertising revenue, while the anime and streaming segment saw growth in overseas program sales and game development. Achieved record-high consolidated operating profit.

Segment-by-Segment Performance

Revenue from terrestrial and BS broadcasting was ¥103.401 billion (up 4.8% YoY), with operating profit of ¥5.55 billion (up 36.4%). The anime & streaming segment achieved revenue of ¥52.31 billion (up 11.5%) and operating profit of ¥6.587 billion (up 55.0%). Shopping & other segments posted revenue of ¥16.818 billion (down 2.1%) and operating profit of ¥453 million (down 33.8%).

Mid-term Management Plan and Dividend Payout Ratio Targets

The FY2025-27 mid-term management plan has been revised upward, raising the operating profit target for FY2027 from ¥11.5 billion to ¥12.5 billion. The dividend payout ratio is targeted at around 35%, aiming for a total shareholder return ratio of approximately 40%, thereby strengthening shareholder returns.

Capital Expenditures & Depreciation Expenses

Capital expenditures decreased by 5.4% YoY to ¥374.8 million, while depreciation expenses increased by 13.6% to ¥481.2 million. Key investments are directed toward DX-related initiatives, content production facilities, and distribution/data-related infrastructure.