Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Significant growth in the BtoC Media business, higher digital event revenue following the consolidation of マジセミ株式会社, and cost growth remaining within the initial plan despite the increase in revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,240 million (YoY +17.5%) |
| Operating profit | ¥535 million (YoY +49.8%) |
| Ordinary income | ¥532 million (YoY +47.8%) |
| Profit attributable to owners of the parent | ¥348 million (YoY +43.8%) |
| Net income per share | ¥17.90 |
| Equity ratio | End of the current fiscal period 79.2 / End of previous period 82.2 |
| Total assets | ¥8,927 million |
| Net assets | ¥7,072 million |
| Cash flows from operating activities | ¥517,287 thousand |
| Cash flows from investing activities | ¥-2,009,155 thousand |
| Cash flows from financing activities | ¥-1,970,556 thousand |
| Cash and cash equivalents at end of period | ¥2,474,519 thousand |
| Full-year earnings forecast | Net Sales ¥9,200 million (YoY +10.7%) / Operating profit ¥2,000 million (YoY +13.3%) / Ordinary income Not disclosed / Net income ¥1,380 million (YoY +15.8%) |
| Annual Dividend Forecast | ¥100 → ¥50（-50.0%） |
| Segment revenue | BtoB Media ¥1,713,986 thousand (YoY +9.9%), BtoC Media ¥526,349 thousand (YoY +51.3%) |
| Segment profit | BtoB Media ¥312,649 thousand, BtoC Media ¥222,839 thousand |
| Depreciation and amortization | ¥66,546 thousand |
| 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 1 / Company name マジセミ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,132,400 Shares |
| Treasury Shares at Period-End | 1,647,053 Shares |
| Factors Behind Changes in Business Performance | Significant growth in the BtoC Media business, higher digital event revenue following the consolidation of マジセミ株式会社, and cost growth remaining within the initial plan despite the increase in revenue. |
Items this document does not state (9)
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 increase in revenue was due to significant growth in the BtoC Media business and higher digital event revenue following the consolidation of マジセミ株式会社 in the BtoB Media business. The increase in adjusted EBITDA was due to cost growth remaining within the initial plan despite the increase in revenue.