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.
Factors contributing to the change in results included sales activities focused on improving profit margins, the introduction of AI tools, orders for projects in the digital field, space production projects, revenue recognition from the sports marketing business, the acquisition of proposal-based projects related to government administration, solid customer traffic and store sales in the retail business, and steady performance in the software development business. Selling, general and administrative expenses included expenses for sales enhancement training, corporate website redevelopment and 株式会社フェロー.
No applicable matters.
| 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 | ¥1,694 million (YoY +8.5%) |
| Operating profit | ¥-75 million |
| Ordinary income | ¥-69 million |
| Profit attributable to owners of the parent | ¥-53 million |
| Net income per share | -¥10.37 |
| Equity ratio | End of the current fiscal period 49.8% / End of previous period 53.4% |
| Total assets | ¥4,461 million |
| Net assets | ¥2,223 million |
| Full-year earnings forecast | Net Sales ¥8,200 million (YoY +4.3%) / Operating profit ¥180 million / Ordinary income ¥200 million / Net income Not disclosed |
| Annual Dividend Forecast | ¥6.00 → ¥6.00（0.0%） |
| Segment revenue | Advertising Business ¥421,537 thousand / Retail Business ¥14,338 thousand / Software Development Business ¥40,231 thousand |
| Segment profit | Advertising Business ¥-74,391 thousand / Retail Business ¥-2,131 thousand / Software Development Business ¥1,174 thousand |
| Depreciation and amortization | ¥10,361 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss was recorded during the period |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 6,078,000 shares |
| Treasury Shares at Period-End | 937,828 shares |
| Factors Behind Changes in Business Performance | Factors contributing to the change in results included sales activities focused on improving profit margins, the introduction of AI tools, orders for projects in the digital field, space production projects, revenue recognition from the sports marketing business, the acquisition of proposal-based projects related to government administration, solid customer traffic and store sales in the retail business, and steady performance in the software development business. Selling, general and administrative expenses included expenses for sales enhancement training, corporate website redevelopment and 株式会社フェロー. |
Items this document does not state (12)
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.As a result of conducting sales activities with a strong focus on improving profit margins, revenue, gross profit and gross profit margin all improved. In the advertising business, the Company worked to introduce AI tools, win orders for digital projects such as internet advertising and website redevelopment, secure space production projects, recognize revenue from the sports marketing business, and win proposal-based projects related to government administration. Customer traffic and store sales remained solid in the retail business, while the software development business also performed steadily. Meanwhile, expenses for sales enhancement training, corporate website redevelopment and 株式会社フェロー were recorded in selling, general and administrative expenses.