What this is
TPC-alone NI (aggregate less club,) less the parent's ¥23,809m 特別損益 after tax at the parent's 30.7% effective rate : 23,809×0.693 = 16,500 (as). Includes Pocket's first full year (≈¥150bn gross,).
The values
- Reported TPC alone net profit: ¥249,156–259,626m
- Parent gain after tax: ¥16,500m
- Gain check 23809x(1-0.307): 16,500
- Ex gain: ¥232,656–243,126m
- OCI recycle at 100pct: ¥36,497m
- Ex gain and recycle: ¥196,159–206,629m
Some detail is too fine to show here; it is kept in the trainer’s notes.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- EstimateHow The Pokémon Company's profit stacks up for the year to February 2026≈¥249–260bn
- FiledNet extraordinary (one-off) gains of The Pokémon Company’s Tokyo company for the year to February 2026¥23.8bn
- FiledEffective tax rate, year to February 202630.7%
- EstimateAffiliate aggregate net profit excluding gain and excluding recycle, year to March 2026 (affiliates' own FY)
- EstimateHow big Pokémon TCG Pocket is inside The Pokémon Company Tokyo company’s accounts, years to February 2025–2027, shown both gross and net of app-store fees¥105–150bn
Show the working
- 249,156−16,500 = 232,656
- 259,626−16,500 = 243,126
- less recycle 36,497: 196,159–206,629
- band low 196,159 (recycle removed) to high 243,126 (recycle kept)
Where it’s used
Related figures
Built from this one