Results for this period
Third quarter1 September 2025 to 31 May 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.
In the Communication Services business, inquiries for IT and healthcare projects, crisis management and public relations consulting, and large-scale spot projects increased. In the Digital Solutions business, the number of clients adopting PR Automation and revenue expanded. In the Overseas business, inquiries for government-related projects increased, but this was not enough to offset the revenue decline caused by the postponement of large-scale projects in China and Southeast Asia.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥5,607 million (YoY +5.6%) |
| Operating profit | ¥512 million (YoY +0.2%) |
| Ordinary income | ¥518 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥327 million (YoY +5.3%) |
| Net income per share | ¥73.65 |
| Equity ratio | End of the current fiscal period 75.5% / End of previous period 76.5% |
| Total assets | ¥7,374 million |
| Net assets | ¥5,827 million |
| Full-year earnings forecast | Net Sales ¥8,100 million (YoY +9.6%) / Operating profit ¥812 million (YoY +13.0%) / Ordinary income ¥812 million (YoY +10.9%) / Profit attributable to owners of the parent ¥504 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥41 → ¥41（0.0%） |
| Segment revenue | Segment Communication Services business / Net Sales ¥3,715 million (YoY +7.8%), Segment Digital Solutions Business / Net Sales ¥891 million (YoY +6.0%), Segment Overseas Business / Net Sales ¥1,474 million (YoY -3.3%) |
| Segment profit | Segment Communication Services business / Segment profit ¥487 million (YoY +16.3%), Segment Digital Solutions Business / Segment profit ¥-2 million, Segment Overseas Business / Segment profit ¥9 million (YoY -89.2%) |
| Regional sales | Region Japan / Net Sales ¥4,448 million, Region China / Net Sales ¥802 million, Region Other overseas / Net Sales ¥356 million |
| Depreciation and amortization | ¥84 million |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,679,010 shares |
| Treasury Shares at Period-End | 223,878 shares |
| Factors Behind Changes in Business Performance | In the Communication Services business, inquiries for IT and healthcare projects, crisis management and public relations consulting, and large-scale spot projects increased. In the Digital Solutions business, the number of clients adopting PR Automation and revenue expanded. In the Overseas business, inquiries for government-related projects increased, but this was not enough to offset the revenue decline caused by the postponement of large-scale projects in China and Southeast Asia. |
Items this document does not state (11)
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.In the Communication Services business, inquiries for IT and healthcare projects, crisis management and public relations consulting, and large-scale spot projects increased. In the Overseas business, large-scale projects in China and Southeast Asia were postponed against a backdrop of global geopolitical uncertainty and heightened tensions in Japan-China relations, resulting in lower revenue and profit.