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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Orders in the digital field, spatial production projects, the sports marketing business, proposal projects related to government agencies, store sales in the retail business and software development remained solid. Gross profit increased as a result of sales activities focused on improving profit margins, while selling, general and administrative expenses increased due to training expenses for strengthening sales, corporate website renovation costs and expenses of 株式会社フェロー. Grant income of ¥33 million also contributed to the reduction in the ordinary loss.
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| 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 | ¥3,509 million (YoY +4.4%) |
| Operating profit | ¥-119 million |
| Ordinary income | ¥-73 million |
| Profit attributable to owners of the parent | ¥-60 million |
| Net income per share | (¥11.74) |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 53.4 |
| Total assets | ¥4,157 million |
| Net assets | ¥2,263 million |
| Cash flows from operating activities | ¥21,253 thousand |
| Cash flows from investing activities | ¥-19,099 thousand |
| Cash flows from financing activities | ¥158,095 thousand |
| Cash and cash equivalents at end of period | ¥773,442 thousand |
| 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 → ¥6（0.0%） |
| Segment revenue | Advertising Business ¥885,080 thousand / Retail Business ¥30,771 thousand / Software development business ¥70,711 thousand |
| Segment profit | Advertising Business ¥-108,586 thousand / Retail Business ¥-4,048 thousand / Software development business ¥-6,605 thousand |
| Depreciation and amortization | ¥14,818 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥433 thousand / Extraordinary loss None |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,078,000 shares |
| Treasury Shares at Period-End | 937,828 shares |
| Factors Behind Changes in Business Performance | Orders in the digital field, spatial production projects, the sports marketing business, proposal projects related to government agencies, store sales in the retail business and software development remained solid. Gross profit increased as a result of sales activities focused on improving profit margins, while selling, general and administrative expenses increased due to training expenses for strengthening sales, corporate website renovation costs and expenses of 株式会社フェロー. Grant income of ¥33 million also contributed to the reduction in the ordinary loss. |
Items this document does not state (6)
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.Orders in the digital field, spatial production projects, the sports marketing business, proposal projects related to government agencies, store sales in the retail business and software development remained solid, while the company also thoroughly pursued sales activities focused on improving profit margins. Grant income of ¥33 million also contributed to the reduction in the ordinary loss and net loss. Meanwhile, training expenses for strengthening sales, corporate website renovation costs and expenses of 株式会社フェロー pushed up selling, general and administrative expenses.