Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-8.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,799¥ millionYear on year -8.6%Progress 24.4%
Operating profit-79¥ million
Ordinary income-71¥ million
Net income attributable to owners of the parent-66¥ million
The 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.
Net income per share-¥4.75
Financial position at period-end
Total assets6,617¥ million
of which net assets 3,913 ¥ millionEquity ratio 52.8%vs. prior year-end +2.2pt
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.
Segment revenueMarketing Solutions ¥422,745 thousand (YoY +2.2%), Consumer Services ¥3,344,127 thousand (YoY -10.6%)
Segment profitMarketing Solutions ¥-87,804 thousand, Consumer Services ¥113,022 thousand (YoY -53.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥15,600 million (YoY +0.9%)
Operating profit¥20 million
Ordinary income¥10 million
Net income¥-700 million
Annual Dividend Forecast¥1 → To be determined
Factors Behind Changes in Business Performance
The ongoing decline in search traffic to “All About” (number of sessions) due to the rise of AI and other factors, the inclusion of many low-gross-margin projects, and a decline in transaction volume resulting from the reorganization of promotional initiatives in the commerce business.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOf the ¥1,339,972,579 in stated capital, ¥913,212,790 will be reduced and transferred to other capital surplus, and the same amount will be transferred to retained earnings brought forward and applied to offset the deficit. The effective date is scheduled for 11 August 2026.
Breakdown of extraordinary income (loss)Extraordinary income None / Extraordinary loss None
Depreciation and amortization¥91,501 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End14,223,916
Treasury Shares at Period-End134,223
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,799 million (YoY -8.6%) |
| Operating profit | ¥-79 million |
| Ordinary income | ¥-71 million |
| Profit attributable to owners of the parent | ¥-66 million |
| Net income per share | -¥4.75 |
| Equity ratio | End of the current fiscal period 52.8 / End of previous period 50.6 |
| Total assets | ¥6,617 million |
| Net assets | ¥3,913 million |
| Full-year earnings forecast | Net Sales ¥15,600 million (YoY +0.9%) / Operating profit ¥20 million / Ordinary income ¥10 million / Net income ¥-700 million |
| Annual Dividend Forecast | ¥1 → To be determined |
| Segment revenue | Marketing Solutions ¥422,745 thousand (YoY +2.2%), Consumer Services ¥3,344,127 thousand (YoY -10.6%) |
| Segment profit | Marketing Solutions ¥-87,804 thousand, Consumer Services ¥113,022 thousand (YoY -53.3%) |
| Depreciation and amortization | ¥91,501 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Of the ¥1,339,972,579 in stated capital, ¥913,212,790 will be reduced and transferred to other capital surplus, and the same amount will be transferred to retained earnings brought forward and applied to offset the deficit. The effective date is scheduled for 11 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 14,223,916 |
| Treasury Shares at Period-End | 134,223 |
| Factors Behind Changes in Business Performance | The ongoing decline in search traffic to “All About” (number of sessions) due to the rise of AI and other factors, the inclusion of many low-gross-margin projects, and a decline in transaction volume resulting from the reorganization of promotional initiatives in the commerce business. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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 ongoing decline in search traffic to “All About” due to the rise of AI and other factors, an increase in low-gross-margin projects, and a decline in transaction volume following the reorganization of promotional initiatives in the commerce business, among other factors.
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.