Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Overall revenue declined as a result of the contraction of certain businesses. The Prize business reported higher revenue and earnings, supported by a steady number of orders, an increase in foreign tourists and an improved cost ratio resulting from cost-reduction measures. The Content business recorded a larger loss because it did not achieve stable customer acquisition. The Events business reported lower earnings because there were few large-scale events. The Master Rights business reported higher revenue and earnings as a result of securing multiple new projects. The AI-related business recorded a substantial decline in revenue because of the contraction of its GPU server sales business. The Logistics-related business reported higher revenue following the entry of 株式会社antz, but lower earnings because of higher fuel costs and other factors. The Comprehensive human resources services business reported higher revenue and earnings as a result of developing demand from existing customers and acquiring new customers.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,103 million (YoY -16.4%) |
| Operating profit | ¥57 million (YoY -61.2%) |
| Ordinary income | ¥61 million (YoY -60.8%) |
| Profit attributable to owners of the parent | ¥25 million (YoY -80.9%) |
| Net income per share | ¥0.58 |
| Equity ratio | End of the current fiscal period 64.9 / End of previous period 63 |
| Total assets | ¥4,626 million |
| Net assets | ¥3,001 million |
| Cash flows from operating activities | ¥353,748 thousand |
| Cash flows from investing activities | ¥51,373 thousand |
| Cash flows from financing activities | ¥7,529 thousand |
| Cash and cash equivalents at end of period | ¥2,612,236 thousand |
| Full-year earnings forecast | Net Sales ¥5,998 million (YoY -30.9%) / Operating profit ¥108 million (YoY -72.4%) / Ordinary income ¥114 million (YoY -72.1%) / Net income ¥80 million (YoY -78.3%) |
| Annual Dividend Forecast | ¥0 → Undecided |
| Segment revenue | Prize Business ¥1,847,447 thousand (YoY +23.4%), Content business ¥29,932 thousand (YoY -27.2%), Events Business ¥42,301 thousand (YoY -75.6%), Master Rights Business ¥102,668 thousand (YoY +25.3%), AI-Related Business ¥25,000 thousand (YoY -98.3%), Logistics-related business ¥195,104 thousand (YoY +293.3%), Comprehensive human resources services ¥860,890 thousand (YoY +99.1%) |
| Segment profit | Prize Business ¥159,433 thousand (YoY +25.1%), Content business ¥-7,732 thousand, Events Business ¥-15,808 thousand, Master Rights Business ¥7,944 thousand, AI-Related Business ¥-6,345 thousand, Logistics-related business ¥3,344 thousand (YoY -15.2%), Comprehensive human resources services ¥4,084 thousand |
| Depreciation and amortization | ¥31,463 thousand |
| Impairment loss | ¥4,223 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Impairment Losses ¥4,223 thousand, Special investigation expenses and related costs ¥16,345 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 Yes |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 43,687,704 |
| Treasury Shares at Period-End | 96,624 |
| Factors Behind Changes in Business Performance | Overall revenue declined as a result of the contraction of certain businesses. The Prize business reported higher revenue and earnings, supported by a steady number of orders, an increase in foreign tourists and an improved cost ratio resulting from cost-reduction measures. The Content business recorded a larger loss because it did not achieve stable customer acquisition. The Events business reported lower earnings because there were few large-scale events. The Master Rights business reported higher revenue and earnings as a result of securing multiple new projects. The AI-related business recorded a substantial decline in revenue because of the contraction of its GPU server sales business. The Logistics-related business reported higher revenue following the entry of 株式会社antz, but lower earnings because of higher fuel costs and other factors. The Comprehensive human resources services business reported higher revenue and earnings as a result of developing demand from existing customers and acquiring new customers. |
Items this document does not state (7)
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 company explained that overall revenue declined as a result of the contraction of certain businesses. In particular, within the AI-related business, the contraction of the GPU server sales business contributed to the decline in revenue. The company also stated that transactions whose existence could not be verified were identified at its subsidiary 株式会社エム, resulting in the cancellation of revenue and the restatement of prior-period figures.