Financial/Performance Highlights
Consolidated Revenue and Profit and Loss
※ When you mouseover, the value is displayed
Revenue
Operating Income
Ordinary Income
Net income attributable to owners of parent
Net income per share (yen)
Unit: millions of yen
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Revenue | 13,023 | 14,179 | 15,533 | 15,794 |
| Operating Income | 1,036 | 869 | 707 | 1,063 |
| Ordinary Income | 1,079 | 910 | 719 | 1,096 |
| Net income attributable to owners of parent | 1,110 | 680 | 335 | 782 |
| Net income per share (yen) | 150.67 | 93.50 | 46.86 | 109.74 |
Consolidated Revenue and Profit and Loss（PL）（Quarterly）
Revenue
Operating Income
Unit: millions of yen
| 2024 | 2025 | |||||||
|---|---|---|---|---|---|---|---|---|
| Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |
| Revenue | 4,197 | 3,674 | 3,852 | 3,809 | 3,924 | 3,627 | 4,055 | 4,187 |
| Operating Income | 226 | 43 | 208 | 229 | 244 | 113 | 309 | 395 |
Revenue and PL by Segments
Revenue
※1. When you mouse over, the value is displayed. ※2. Since the business conducted under “Media Content” was transferred in Q3 of FY2024, there are no results for FY2025. ※3. Beginning with Q1 of FY2025, internal transactions between segments are presented as “Adjustments.” The figures for FY2024 have been restated to reflect the revised categories.
Unit: millions of yen
| 2024 | 2025 | |
|---|---|---|
| EDUCATION | 5,384 | 5,507 |
| Studio & Production | 1,564 | 1,613 |
| BROADCAST | 2,331 | 2,243 |
| TECHNOLOGY | 5,852 | 6,578 |
| OTHERS | 397 | 245 |
| Adjustments | -355 | -394 |
| Media Content | 359 | ー |
Operating Income
※1. When you mouse over, the value is displayed. ※2. Since the business conducted under “Media Content” was transferred in Q3 of FY2024, there are no results for FY2025. ※3. Beginning with Q1 of FY2025, internal transactions between segments are presented as “Adjustments.” Operating income under “Adjustments” includes Corporate Expenses (selling, general and administrative expenses that do not belong to any reporting segment). The figures for FY2024 have been restated to reflect the revised categories.
Unit: millions of yen
| 2024 | 2025 | |
|---|---|---|
| EDUCATION | 841 | 966 |
| Studio & Production | -17 | 28 |
| BROADCAST | 106 | 114 |
| TECHNOLOGY | 654 | 906 |
| OTHERS | 1 | -52 |
| Adjustments | -815 | -899 |
| Media Content | -65 | ー |
Revenue and PL by Segments（Quarterly）
Revenue
※1. Since the business conducted under “Media Content” was transferred in Q3 of FY2024, there are no results for FY2025. ※2. Beginning with Q1 of FY2025, internal transactions between segments are presented as “Adjustments.” The figures for FY2024 have been restated to reflect the revised categories.
Unit: millions of yen
| 2024 | 2025 | |||||||
|---|---|---|---|---|---|---|---|---|
| Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |
| EDUCATION | 1,661 | 1,175 | 1,242 | 1,304 | 1,552 | 1,208 | 1,350 | 1,395 |
| Studio & Production | 360 | 345 | 463 | 394 | 357 | 310 | 460 | 485 |
| BROADCAST | 585 | 580 | 582 | 582 | 564 | 564 | 562 | 552 |
| TECHNOLOGY | 1,369 | 1,439 | 1,491 | 1,551 | 1,487 | 1,577 | 1,732 | 1,780 |
| OTHERS | 172 | 80 | 89 | 54 | 48 | 69 | 63 | 65 |
| Adjustments | -82 | -84 | -109 | -78 | -85 | -103 | -113 | -92 |
| Media Content | 129 | 136 | 92 | 0 | ー | ー | ー | ー |
Operating Income
※1. Since the business conducted under “Media Content” was transferred in Q3 of FY2024, there are no results for FY2025. ※2. Beginning with Q1 of FY2025, internal transactions between segments are presented as “Adjustments.” Operating income under “Adjustments” includes Corporate Expenses (selling, general and administrative expenses that do not belong to any reporting segment). The figures for FY2024 have been restated to reflect the revised categories.
Unit: millions of yen
| 2024 | 2025 | |||||||
|---|---|---|---|---|---|---|---|---|
| Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | |
| EDUCATION | 378 | 101 | 167 | 193 | 299 | 120 | 246 | 299 |
| Studio & Production | -36 | -23 | 39 | 3 | -21 | -26 | 34 | 42 |
| BROADCAST | 30 | 27 | 35 | 12 | 30 | 22 | 32 | 29 |
| TECHNOLOGY | 77 | 146 | 190 | 240 | 172 | 194 | 246 | 292 |
| OTHERS | 19 | -5 | -6 | -6 | -10 | -7 | -23 | -10 |
| Adjustments | -202 | -171 | -226 | -214 | -224 | -191 | -226 | -257 |
| Media Content | -41 | -32 | 8 | 0 | ー | ー | ー | ー |
Balance Sheet Conditions（BS）
Total Assets
Net Assets
Equity Ratio
Equity per share (yen)
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Total Assets（millions of yen） | 9,948 | 11,890 | 11,300 | 9,760 |
| Net Assets（millions of yen） | 5,450 | 5,909 | 5,780 | 5,062 |
| Equity Ratio（%） | 43.2% | 40.2% | 41.0% | 51.9% |
| Equity per share (yen) | 470.74 | 656.25 | 649.95 | 710.27 |
Cash Flow Conditions（CF）
Unit: millions of yen
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Cash flow from operating activities | 1,429 | 1,176 | 710 | 688 |
| Cash flow from investing activities | -331 | -915 | -30 | 14 |
| Cash flow from financing activities | -564 | -320 | -882 | -1,491 |
Profitability
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Ratio of Operating Profit to Revenue | 8.0％ | 6.1％ | 4.6％ | 6.7％ |
| Ratio of Recurring Profit to Revenue | 8.3％ | 6.4％ | 4.6％ | 6.9％ |
| Ratio of Net Profit to Revenue | 8.5％ | 4.8％ | 2.2％ | 5.0％ |
| Return on assets(ROA) | 11.2％ | 5.7％ | 3.0％ | 8.0％ |
| Return on equity(ROE) | 28.6％ | 15.0％ | 7.1％ | 16.1％ |