Company profile

株式会社歌舞伎座

EDINET
E04606
Securities
9661
Industry
Services
Latest annual securities report
2026-05-26 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-05-29 Extraordinary Report PDF HTML
Compare this company

Industry position

Services

View details
Profitability Below average Current Bottom 42% 5-year trend Improving
Financial strength Below average Based on Equity ratio Current Bottom 39% 5-year trend Broadly stable
Growth Strong Based on Revenue growth Current Top 19% 5-year trend Improving
Cash generation Strong Current Top 12% 5-year trend Improving

Latest half-year results

H1 FY2026

2025/03/01 - 2025/08/31

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥1.79 billion. Operating income was ¥216.97 million. Net income was ¥186.74 million.

Revenue ¥1.79B
Operating income ¥216.97M
Net income ¥186.74M
Operating cash flow ¥482.21M
Free cash flow ¥438.61M
Total assets ¥25.87B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥3.63 billion, up 16.9% year over year. Operating income was ¥378.93 million, up 73.6% year over year. Operating margin was 10.4%. Net income was ¥284.54 million, up 3.6% year over year. ROE was 2.5%; equity ratio was 46.7%; free cash flow was ¥598.9 million.

Revenue ¥3.63B up 16.9% year over year
Operating income ¥378.93M up 73.6% year over year
Net income ¥284.54M up 3.6% year over year
Total assets¥24.33B
Total equity—
Operating cash flow¥705.87M
Free cash flow¥598.9M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Below average

Operating margin Top 36% / ROE Bottom 82%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 62%

Growth Strong
Based on Revenue growth

Revenue growth Top 19%

Cash generation Strong

Operating cash flow margin Top 15% / Free cash flow margin Top 10%

Profitability Industry position history Improving
2026 Bottom 42% 2025 Bottom 33% 2023 Bottom 13% 2022 Bottom 14%
Financial strength Industry position history Broadly stable
2026 Bottom 39% 2025 Bottom 39% 2023 Bottom 36% 2022 Bottom 37%
Growth Industry position history Improving
2026 Top 19% 2023 Top 48% 2022 Top 34%
Cash generation Industry position history Improving
2026 Top 12% 2025 Top 48% 2023 Top 47% 2022 Bottom 42%
Profitability Operating margin 10.4% Industry median 7.4% Top 36% Comparison sample 321
Profitability ROE 2.5% Industry median 10.2% Bottom 82% Comparison sample 324
Financial strength Equity ratio 46.7% Industry median 55.5% Bottom 62% Comparison sample 324
Growth Revenue growth +16.9% Industry median +6.8% Top 19% Comparison sample 307
Cash generation Operating cash flow margin 19.4% Industry median 7.9% Top 15% Comparison sample 320
Cash generation Free cash flow margin 16.5% Industry median 2.9% Top 10% Comparison sample 320

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 3632657000 378931000 380553000 284536000 284536000 135539000 24326491000 12958678000 11367812000 9588074000 11367812000 705871000 -106968000 -63115000 598903000 2570307000 23.48 192.3 4515.204 54950032680.000 937.97 12170000 0.4673017576 0.467 0.0250299706 0.0116965492 0.1043123532 0.1047588583 0.0783272409 0.1943125927 0.1648663774 0.1693541066 0.735667827 0.5421426516 0.0362967549 -0.0009058856 0.0066152754 2.268481175 -1.6611603145 -0.057220389 2.4073688463 0.2633481116 0.0366445916 0.0 -0.0256410256 38
FY2025 Consolidated Japanese GAAP 3106550000 218320000 246769000 274570000 274570000 809886000 24348548000 13055443000 11293105000 9364370000 11293105000 215963000 -40196000 -59699000 175767000 2034520000 22.65 202.0 4575.300 55681401000.000 931.8 12170000 0.4638102034 0.464 0.0243130654 0.0112766478 0.0702773173 0.0794350646 0.0883842204 0.0695185978 0.0565794853 39
FY2023 Consolidated Japanese GAAP 2701994000 -25079000 -3174000 -78400000 -78400000 -392984000 24256859000 13632078000 10624781000 8955550000 10624781000 159677000 -4846000 -60278000 154831000 1507023000 -6.47 876.65 12170000 0.4380114095 0.438 -0.0073789756 -0.0032320755 -0.0092816638 -0.001174688 -0.0290156085 0.0590959861 0.0573024959 0.0940274552 0.7815380059 0.9689999707 0.4882072239 -0.0315927679 -0.0409898849 0.5859065402 -1.2796629732 -3.4643499591 0.3119825782 0.0669415988 0.4881329114 0.0 -0.0425531915 45
FY2022 Consolidated Japanese GAAP 2469768000 -114798000 -102387000 -153187000 -153187000 -1498094000 25048201000 13969297000 11078904000 9095089000 11078904000 100685000 17328000 24460000 118013000 1412470000 -12.64 914.11 12170000 0.4423033814 0.442 -0.0138269092 -0.0061156887 -0.0464812889 -0.0414561206 -0.0620248542 0.040766987 0.0477830306 0.1726152013 0.6965376136 0.6823475757 0.5590687848 -0.0847024561 -0.1174480573 1.2791215371 1.2774610901 1.4065081185 1.2788764879 0.112185481 0.5597352839 0.0 -0.1132075472 47
FY2021 Consolidated Japanese GAAP 2106205000 -378294000 -322324000 -347417000 -347417000 1103966000 27366184000 14812923000 12553260000 9224538000 12553260000 -360721000 -62452000 -60171000 -423173000 1269995000 -28.71 1037.22 12170000 0.4587143023 0.459 -0.0276754405 -0.0126951204 -0.1796092973 -0.1530354358 -0.1649492808 -0.1712658549 -0.2009172896 53
FY2019 Consolidated Japanese GAAP 3864939000 407187000 438670000 281425000 281425000 -972054000 26108502000 14816683000 11291818000 9481847000 11291818000 521736000 -119645000 -65013000 402091000 1324434000 23.25 246.0 5719.500 932.97 0.4324958207 0.432 0.0249229132 0.0107790558 0.105354056 0.1134998508 0.072814862 0.13499204 0.1040355359 -0.0336785226 -0.1753809327 -0.1548093615 -0.2137319271 -0.0673317248 -0.0838083064 -0.2724118503 -8.8700709454 0.9064972832 -0.4296209398 0.3413945932 -0.2137301319 -0.06 47
FY2018 Consolidated Japanese GAAP 3999641000 493788000 519019000 357925000 357925000 1088419000 27993342000 15668608000 12324733000 9261281000 12324733000 717076000 -12122000 -695306000 704954000 987356000 29.57 192.8 5701.096 1018.31 0.4402737265 0.44 0.0290411971 0.0127860761 0.1234580804 0.1297663965 0.0894892817 0.1792850908 0.1762543188 -0.0266725396 -0.0201044215 -0.0073841034 0.0356056814 0.0203013171 0.090537934 0.0104144797 0.4968663097 -0.0027661281 0.0282412864 0.0098679769 0.0357267951 -0.0740740741 50
FY2017 Consolidated Japanese GAAP 4109245000 503919000 522880000 345619000 345619000 1449560000 27436348000 16134830000 11301517000 8968559000 11301517000 709685000 -24093000 -693388000 685592000 977708000 28.55 175.1 4999.105 933.7 0.4119176867 0.412 0.0305816467 0.0125971212 0.1226305562 0.1272447858 0.0841076645 0.1727044749 0.1668413541 54

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp