Worth reading
65In focus
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
9.8
Year-on-year decrease in net sales (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales7,118¥ millionYear on year -9.8%Progress 50.1%
Operating profit-174¥ million
Ordinary income-168¥ million
Net income attributable to owners of the parent-137¥ 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¥(9.77)
Financial position at period-end
Total assets6,626¥ million
of which net assets 3,879 ¥ millionEquity ratio 52.1%vs. prior year-end +1.5pt
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.
Cash inflows and outflows
Operating+352,096
Investment-72,885
Financials-51,922
Net change+227,289
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.
Cash and cash equivalents at end of period¥716,826 thousand
Segment revenueMarketing Solutions ¥805,863 thousand (YoY -4.7%), Consumer Services ¥6,280,004 thousand (YoY -10.1%)
Segment profitMarketing Solutions ¥-184,194 thousand, Consumer Services ¥198,342 thousand (YoY -44.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,200 million (YoY -8.2%)
Operating profit¥-250 million
Ordinary income¥-250 million
Profit attributable to owners of the parent¥-900 million
Revision to Earnings ForecastNot disclosed → Net Sales 14,200 / Operating profit -250 / Ordinary income -250 / Profit attributable to owners of the parent -900
Annual Dividend Forecast¥1.00 → Undecided
Factors Behind Changes in Business Performance
Marketing Solutions reported lower revenue and lower profit due mainly to weak orders in the global marketing business and a decline in operating contracts for external media. Consumer Services reported lower revenue and lower profit due to reduced customer traffic to d Shopping and the temporary impact of a sharp inventory fluctuation on profit margins.
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 1 / Company name 株式会社みらいバンク
Material subsequent eventsOn 30 October 2026, the Company sold one investment security it held and recorded a gain on sale of investment securities of ¥157 million.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥20,712 thousand, Gain on sale of shares of affiliates ¥33,740 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥181,930 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (an earnings presentation video is scheduled to be distributed; no target audience is specified)
Issued Shares at Period-End14,223,916 shares
Treasury Shares at Period-End43,364 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,118 million (YoY -9.8%) |
| Operating profit | ¥-174 million |
| Ordinary income | ¥-168 million |
| Profit attributable to owners of the parent | ¥-137 million |
| Net income per share | ¥(9.77) |
| Equity ratio | End of the current fiscal period 52.1 / End of previous period 50.6 |
| Total assets | ¥6,626 million |
| Net assets | ¥3,879 million |
| Cash flows from operating activities | ¥352,096 thousand |
| Cash flows from investing activities | ¥-72,885 thousand |
| Cash flows from financing activities | ¥-51,922 thousand |
| Cash and cash equivalents at end of period | ¥716,826 thousand |
| Full-year earnings forecast | Net Sales ¥14,200 million (YoY -8.2%) / Operating profit ¥-250 million / Ordinary income ¥-250 million / Profit attributable to owners of the parent ¥-900 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 14,200 / Operating profit -250 / Ordinary income -250 / Profit attributable to owners of the parent -900 |
| Annual Dividend Forecast | ¥1.00 → Undecided |
| Segment revenue | Marketing Solutions ¥805,863 thousand (YoY -4.7%), Consumer Services ¥6,280,004 thousand (YoY -10.1%) |
| Segment profit | Marketing Solutions ¥-184,194 thousand, Consumer Services ¥198,342 thousand (YoY -44.7%) |
| Depreciation and amortization | ¥181,930 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥20,712 thousand, Gain on sale of shares of affiliates ¥33,740 thousand / Extraordinary loss Not disclosed |
| 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 1 / Company name 株式会社みらいバンク |
| Material subsequent events | On 30 October 2026, the Company sold one investment security it held and recorded a gain on sale of investment securities of ¥157 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings presentation video is scheduled to be distributed; no target audience is specified) |
| Issued Shares at Period-End | 14,223,916 shares |
| Treasury Shares at Period-End | 43,364 shares |
| Factors Behind Changes in Business Performance | Marketing Solutions reported lower revenue and lower profit due mainly to weak orders in the global marketing business and a decline in operating contracts for external media. Consumer Services reported lower revenue and lower profit due to reduced customer traffic to d Shopping and the temporary impact of a sharp inventory fluctuation on profit margins. |
Items this document does not state (6)
Operating MarginPayout 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.In Marketing Solutions, orders in the global marketing business remained weak, and operating contracts for external media also declined. In Consumer Services, customer traffic to d Shopping decreased, while a sharp fluctuation in inventory temporarily reduced the profit margin.
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.