Worth reading
47Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
41.5
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 September 2025 to 31 May 2026ConsolidatedJapanese GAAPNet Sales6,662¥ millionYear on year +41.5%Progress 74.3%
Operating profit1,031¥ millionYear on year +55.9%Progress 89.7%
Ordinary income992¥ millionYear on year +49.2%Progress 95.7%
Net income attributable to owners of the parent590¥ millionYear on year +42.9%Progress 96.4%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share¥61.84
Financial position at period-end
Total assets6,454¥ million
of which net assets 2,393 ¥ millionEquity ratio 36.1%vs. prior year-end -19.3pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Segment revenue
PR Consulting Business4,743,94170.1%+17.8%
Digital Marketing Business1,117,25416.5%+115.8%
PR Platform Business908,15913.4%+320.0%
Segment profit
PR Consulting Business1,095,79073.9%+21.3%
Digital Marketing Business201,80213.6%+71.6%
PR Platform Business185,03612.5%+265.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥8,964 million (YoY +42.6%)
Operating profit¥1,150 million (YoY +38.2%)
Ordinary income¥1,037 million (YoY +37.6%)
Net income¥612 million (YoY +30.5%)
Annual Dividend Forecast¥26 → ¥26.1
Factors Behind Changes in Business Performance
Active recruitment of personnel, strengthening the project management structure, expansion of the scale of each business, increased repeat orders and business with existing customers, acquisition of new customers, strengthened collaboration with 株式会社Bridge, and business expansion and changes in the scope of consolidation through M&A.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社マテリアルリンクス, 株式会社トレプロ / Excluded Number of companies 0 / Company name Not disclosed
Impairment lossNo material impairment loss
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥420 thousand, Gain on business transfer ¥15,000 thousand, Other ¥4 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥53,501 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (scheduled for web streaming on 21 July 2026; target audience: Not disclosed)
Issued Shares at Period-End9,877,197
Treasury Shares at Period-End427,599
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥6,662 million (YoY +41.5%) |
| Operating profit | ¥1,031 million (YoY +55.9%) |
| Ordinary income | ¥992 million (YoY +49.2%) |
| Profit attributable to owners of the parent | ¥590 million (YoY +42.9%) |
| Net income per share | ¥61.84 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 55.4 |
| Total assets | ¥6,454 million |
| Net assets | ¥2,393 million |
| Full-year earnings forecast | Net Sales ¥8,964 million (YoY +42.6%) / Operating profit ¥1,150 million (YoY +38.2%) / Ordinary income ¥1,037 million (YoY +37.6%) / Net income ¥612 million (YoY +30.5%) |
| Annual Dividend Forecast | ¥26 → ¥26.1 |
| Segment revenue | PR Consulting Business ¥4,743,941 thousand (YoY +17.8%) / Digital Marketing Business ¥1,117,254 thousand (YoY +115.8%) / PR Platform Business ¥908,159 thousand (YoY +320.0%) |
| Segment profit | PR Consulting Business ¥1,095,790 thousand (YoY +21.3%) / Digital Marketing Business ¥201,802 thousand (YoY +71.6%) / PR Platform Business ¥185,036 thousand (YoY +265.2%) |
| Depreciation and amortization | ¥53,501 thousand |
| Impairment loss | No material impairment loss |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥420 thousand, Gain on business transfer ¥15,000 thousand, Other ¥4 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社マテリアルリンクス, 株式会社トレプロ / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (scheduled for web streaming on 21 July 2026; target audience: Not disclosed) |
| Issued Shares at Period-End | 9,877,197 |
| Treasury Shares at Period-End | 427,599 |
| Factors Behind Changes in Business Performance | Active recruitment of personnel, strengthening the project management structure, expansion of the scale of each business, increased repeat orders and business with existing customers, acquisition of new customers, strengthened collaboration with 株式会社Bridge, and business expansion and changes in the scope of consolidation through M&A. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The Company focused on actively recruiting personnel, strengthening its project management structure, expanding the scale of each business, increasing repeat orders and business with existing customers, acquiring new customers, strengthening collaboration with 株式会社Bridge and other companies, and expanding its businesses and scope of consolidation through M&A.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.