Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPThe 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.
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.
New contribution from 中広ワークイン, year-on-year doubling of sales from the internet advertising business of 株式会社中広メディアソリューションズ, expansion of cross-media products and promotion of internet advertising sales. On the earnings side, the cost ratio declined through strengthening the area strategy and CS teams, improving operational efficiency, advancing hybrid advertising and expanding sales of the Group's own ATS.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,057 million (YoY +15.4%) |
| Operating profit | ¥78 million |
| Ordinary income | ¥88 million |
| Profit attributable to owners of the parent | ¥45 million |
| Net income per share | ¥6.65 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 39.3 |
| Total assets | ¥5,917 million |
| Net assets | ¥2,245 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +7.0%) / Operating profit ¥490 million (YoY +26.7%) / Ordinary income ¥500 million (YoY +24.6%) / Profit attributable to owners of the parent ¥300 million (YoY +59.3%) |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Depreciation and amortization | ¥25,919 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,435 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,044,000 Shares |
| Treasury Shares at Period-End | 243,976 Shares |
| Factors Behind Changes in Business Performance | New contribution from 中広ワークイン, year-on-year doubling of sales from the internet advertising business of 株式会社中広メディアソリューションズ, expansion of cross-media products and promotion of internet advertising sales. On the earnings side, the cost ratio declined through strengthening the area strategy and CS teams, improving operational efficiency, advancing hybrid advertising and expanding sales of the Group's own ATS. |
Items this document does not state (14)
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.Revenue increased due to the new contribution from 中広ワークイン, the doubling of sales from the internet advertising business of 株式会社中広メディアソリューションズ, the expansion of cross-media products and the promotion of internet advertising sales. On the earnings side, the cost ratio declined as a result of strengthening the area strategy and CS teams, improving operational efficiency, advancing hybrid advertising and expanding sales of the Group's own ATS.