Worth reading
53Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
309
¥ millionWording
Definitive
How definitive the wording is.Contents of this document
Earnings presentationFirst quarter of the fiscal year ending December 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,346 million+15.2%
Operating profit¥458 million+24.4%
Net income¥268 million+24.6%
Results for the three months of the current quarterRevenue of ¥2,346 million, operating profit of ¥458 million and net income attributable to owners of the parent of ¥268 million
Full-year earnings forecast
Net Sales
¥10,000 million
Operating profit
¥1,600 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Growth drivers cited for each segment include AI adoption, partnerships, the use of IP, the rollout of new services and brands, and hands-on support for Dataiku. Amounts by factor were not disclosed.
New initiatives
- Establishment of the AIC Center and promotion of company-wide AI adoption
- Collaboration with SAKAE X and impact analysis
- Development of Sakai for Client
- Partnership with ウェーブネット社
- Melpuchi Audition 2026
- α+ debut
- Launch of the Mel:See brand
- Share buybacks
- Two-for-one stock split
- Expansion of shareholder benefits
Key KPIsA metric the company considers important as a management benchmark.
- Subscribers to the Cosme Otaku Channel Sara150 10,000 people
- ShtockData's ranking in the BOXIL market and competitor research category1 rank
- ShtockData No.1 certificationNo. 1 in the number of new client companies and annual sales
- CERVN ranking1 rank
- Number of employees selected as Tableau DataFam members5 people
Segment results
PR business
Net Sales
¥1,704 million+11.6%
Operating profit
¥377 million+21.2%
Influencer marketing business
Net Sales
¥312 million+15.4%
Operating profit
¥35 million+0.5%
AI and Big Data Solutions business
Net Sales
¥336 million+40.0%
Operating profit
¥80 million+48.4%
Acquisition of treasury shares
Maximum Amount
¥2 hundred million
Maximum Number of Shares
20 10,000 shares
Period1 June 2026 to 30 November 2026
Method of acquisitionMarket purchases
| Item | Details |
|---|---|
| Document type | Earnings presentation |
| Fiscal Period Covered | First quarter of the fiscal year ending December 2026 |
| Net Sales | ¥2,346 million (YoY +15.2%) |
| Operating profit | ¥458 million (YoY +24.4%) |
| Net income | ¥268 million (YoY +24.6%) |
| Results for the three months of the current quarter | Revenue of ¥2,346 million, operating profit of ¥458 million and net income attributable to owners of the parent of ¥268 million |
| Full-year earnings forecast | Net Sales ¥10,000 million / Operating profit ¥1,600 million |
| Segment results | PR business Net Sales ¥1,704 million (YoY +11.6%) / Operating profit ¥377 million (YoY +21.2%) / Influencer marketing business Net Sales ¥312 million (YoY +15.4%) / Operating profit ¥35 million (YoY +0.5%) / AI and Big Data Solutions business Net Sales ¥336 million (YoY +40.0%) / Operating profit ¥80 million (YoY +48.4%) |
| Breakdown of Factors Affecting the Change | Growth drivers cited for each segment include AI adoption, partnerships, the use of IP, the rollout of new services and brands, and hands-on support for Dataiku. Amounts by factor were not disclosed. |
| Key KPIs | Subscribers to the Cosme Otaku Channel Sara 150 10,000 people, ShtockData's ranking in the BOXIL market and competitor research category 1 rank, ShtockData No.1 certification No. 1 in the number of new client companies and annual sales, CERVN ranking 1 rank, Number of employees selected as Tableau DataFam members 5 people |
| Acquisition of treasury shares | Maximum Amount ¥2 hundred million / Maximum Number of Shares 20 10,000 shares / Period 1 June 2026 to 30 November 2026 / Method of acquisition Market purchases |
| New initiatives | Establishment of the AIC Center and promotion of company-wide AI adoption, Collaboration with SAKAE X and impact analysis, Development of Sakai for Client, Partnership with ウェーブネット社, Melpuchi Audition 2026, α+ debut, Launch of the Mel:See brand, Share buybacks, Two-for-one stock split, Expansion of shareholder benefits |
Items this document does not state (19)
Ordinary incomeGross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 PR business identified the establishment of the AIC Center, company-wide AI adoption, collaboration with SAKAE X, development of Sakai for Client, the partnership with ウェーブネット社, and AI talent development as growth drivers. The influencer marketing business cited the use of proprietary IP, auditions, idol initiatives, community platform enhancement and the launch of new brands. The AI and big data solutions business cited hands-on support for Dataiku and the certification and recognition received by various services.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.