Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Contribution from 中広ワークイン becoming a consolidated subsidiary; recovery in the performance of 中広メディアソリューションズ and 関西ぱど; and improved sales and operational productivity through the use of AI based on local advertising big data.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,143 million (YoY +7.8%) |
| Operating profit | ¥194 million (YoY +651.5%) |
| Ordinary income | ¥211 million (YoY +561.0%) |
| Profit attributable to owners of the parent | ¥116 million |
| Net income per share | ¥17.18 |
| Equity ratio | End of the current fiscal period 39.9 / End of previous period 39.3 |
| Total assets | ¥5,553 million |
| Net assets | ¥2,333 million |
| Cash flows from operating activities | 204,256 Thousand yen |
| Cash flows from investing activities | -14,962 Thousand yen |
| Cash flows from financing activities | -61,136 Thousand yen |
| Cash and cash equivalents at end of period | 887,518 Thousand yen |
| 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%) / Net income ¥300 million (YoY +59.3%) |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Depreciation and amortization | 52,126 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on disposal of fixed assets 3,435 Thousand yen |
| 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,044,000 |
| Treasury Shares at Period-End | 243,976 |
| Factors Behind Changes in Business Performance | Contribution from 中広ワークイン becoming a consolidated subsidiary; recovery in the performance of 中広メディアソリューションズ and 関西ぱど; and improved sales and operational productivity through the use of AI based on local advertising big data. |
Items this document does not state (10)
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.In addition to the contribution from 中広ワークイン, which became a consolidated subsidiary in the second quarter of the previous fiscal year, 中広メディアソリューションズ and 関西ぱど recovered from their weak performance in the interim period of the previous fiscal year. The use of AI based on proprietary local advertising big data also improved productivity in sales and operations, contributing to higher profits.