2025年3月期通期の連結業績予想については、これまで未定としていたが、同日開示された。売上高が前期比21.3%増の195.78億円、営業利益が同24.4%増の7.69億円、経常利益が同25.5%増の7.77億円、親会社株主に帰属する当期純利益が同45.1%増の4.06億円を見込んでいる。Space Shower SkiYAKI Holdings <4838> announced its consolidated financial results for the first quarter of the fiscal year ending in March 2025 (April-June 2024) on the 9th. Revenue increased by 20.0% compared to the same period last year to 4.92 billion yen, operating profit increased by 1.2% to 0.233 billion yen, ordinary profit decreased by 0.4% to 0.243 billion yen, and net profit attributable to the parent company's shareholders for the quarter decreased by 3.5% to 0.153 billion yen.
Revenue from the content segment increased by 17.9% to 2.609 billion yen compared to the same period last year, and segment profit increased by 17.7% to 0.198 billion yen. In the store business such as live house and entertainment cafe, it continued to recover from the impact of the coronavirus pandemic, and the increase in seating capacity from the new opening of 'At Home Cafe' in March 2023 contributed to the increase in revenue and profit compared to the same period last year. In the event business, the largest hip-hop event in Japan, 'POP YOURS', which was held for the second time following the previous year, was sold out, resulting in increased revenue and profit.
Revenue from the solution segment increased by 22.4% to 2.31 billion yen compared to the same period last year, and segment profit increased by 22.7% to 0.051 billion yen. Music distribution sales performed well. In the platform business, both fan club sales, which are stock income, and EC sales of creator goods, which are flow income, performed well, resulting in increased revenue and profit compared to the same period last year.
Regarding the consolidated performance forecast for the fiscal year ending in March 2025, which was previously undecided, it was disclosed on the same day. The company expects revenue to increase by 21.3% compared to the previous year to 19.578 billion yen, operating profit to increase by 24.4% to 0.769 billion yen, ordinary profit to increase by 25.5% to 0.777 billion yen, and net income attributable to the parent company's shareholders to increase by 45.1% to 0.406 billion yen.