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.
The company worked to deepen relationships with existing customers and acquire new customers, maintain and expand retainer contracts, win spot projects, strengthen its ability to propose services in growth areas, and improve operational efficiency and quality through the use of generative AI. In the AI and Big Data Solutions business, all services performed well, supported by demand for DX and AI implementation, an increase in the number of customers, and growth in data visualization and analytical consulting.
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 | ¥4,528 million (YoY +14.4%) |
| Operating profit | ¥824 million (YoY +30.4%) |
| Ordinary income | ¥828 million (YoY +32.2%) |
| Profit attributable to owners of the parent | ¥463 million (YoY +30.5%) |
| Net income per share | ¥26.52 |
| Equity ratio | End of the current fiscal period 65.2 / End of previous period 62.8 |
| Total assets | ¥6,835 million |
| Net assets | ¥5,078 million |
| Cash flows from operating activities | ¥808,371 thousand |
| Cash flows from investing activities | ¥-69,496 thousand |
| Cash flows from financing activities | ¥-280,353 thousand |
| Cash and cash equivalents at end of period | ¥4,000,665 thousand |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +16.9%) / Operating profit ¥1,600 million (YoY +22.8%) / Ordinary income ¥1,600 million (YoY +22.3%) / Profit attributable to owners of the parent ¥900 million (YoY +4.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 14 yen and sen → 8 yen and sen（-42.9%） |
| Segment revenue | PR business ¥3,227 million (YoY +11.7%), Influencer marketing business ¥610 million (YoY +4.7%), AI and Big Data Solutions business ¥691 million (YoY +42.3%) |
| Segment profit | PR business ¥634 million (YoY +14.1%), Influencer marketing business ¥73 million (YoY +19.1%), AI and Big Data Solutions business ¥186 million (YoY +134.2%) |
| Depreciation and amortization | ¥31,041 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥51 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 No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社共同ピーアールRing / Excluded Number of companies 1 / Company name 株式会社ディービーピーアール |
| Material subsequent events | Effective 1 July 2026, the company split each common share into 2 shares and changed the total number of authorized shares from 30.24 million to 60.48 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 17,629,984 |
| Treasury Shares at Period-End | 237,880 |
| Factors Behind Changes in Business Performance | The company worked to deepen relationships with existing customers and acquire new customers, maintain and expand retainer contracts, win spot projects, strengthen its ability to propose services in growth areas, and improve operational efficiency and quality through the use of generative AI. In the AI and Big Data Solutions business, all services performed well, supported by demand for DX and AI implementation, an increase in the number of customers, and growth in data visualization and analytical consulting. |
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.The company worked to deepen relationships with existing customers and acquire new customers, strengthen its ability to propose services in growth areas such as digital PR, influencer marketing and AI, and improve operational efficiency and consulting quality through the use of generative AI. In the AI and Big Data Solutions business, demand for DX and AI implementation and an increase in the number of customers also contributed.