Results for this period
First quarter1 January 2026 to 31 March 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.
The CPA Solutions Business reported lower revenue and income due to a decline in the number of active advertisers on A8.net and lower commission rates. Revenue in the Strategic Businesses increased, led by the game publishing business, but upfront investments, including advertising expenses, exceeded revenue growth.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥1,733 million (YoY -6.6%) |
| Operating profit | ¥273 million (YoY -53.9%) |
| Ordinary income | ¥225 million (YoY -60.1%) |
| Profit attributable to owners of the parent | ¥108 million (YoY -72.3%) |
| Net income per share | ¥1.63 |
| Equity ratio | End of the current fiscal period 75.8 / End of previous period 76.5 |
| Total assets | ¥21,382 million |
| Net assets | ¥16,234 million |
| Full-year earnings forecast | Net Sales ¥7,800 million (YoY +9.9%) / Operating profit ¥2,180 million (YoY +10.9%) / Ordinary income ¥2,200 million (YoY +9.2%) / Net income ¥1,430 million (YoY +9.4%) |
| Annual Dividend Forecast | ¥27 → ¥21（-22.2%） |
| Segment revenue | CPA Solutions Business ¥1,280,559 thousand (YoY -16.8%), Strategic Businesses ¥452,877 thousand (YoY +42.8%) |
| Segment profit | CPA Solutions Business ¥847,231 thousand (YoY -18.9%), Strategic Businesses ¥-253,125 thousand |
| Depreciation and amortization | ¥34,054 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥1,200 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥6,491 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| 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 — companies (company name) — / Excluded — companies (company name) — |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 66,310,429 Shares |
| Treasury Shares at Period-End | 441,100 Shares |
| Factors Behind Changes in Business Performance | The CPA Solutions Business reported lower revenue and income due to a decline in the number of active advertisers on A8.net and lower commission rates. Revenue in the Strategic Businesses increased, led by the game publishing business, but upfront investments, including advertising expenses, exceeded revenue growth. |
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 core CPA Solutions Business, the number of active advertisers on A8.net and commission rates declined. In the Strategic Businesses, revenue from the game publishing business increased, but upfront investments, including advertising expenses, exceeded revenue growth. In addition, organic traffic to partner sites dependent on SEO has been trending downward as generative AI changes search behavior.