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.
The CPA Solutions Business reported lower revenue and lower profit due to a decrease in the number of active advertisers, lower commission rates, reduced advertising budgets from certain major advertisers, and a decline in conversions at SEO-dependent media outlets accompanying generative AI search. While revenue increased in the Strategic Business, the segment loss widened due to increases in cost of sales and advertising expenses.
No applicable matters.
| 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 | ¥3,434 million (YoY -5.8%) |
| Operating profit | ¥489 million (YoY -54.0%) |
| Ordinary income | ¥459 million (YoY -56.1%) |
| Profit attributable to owners of the parent | ¥198 million (YoY -71.3%) |
| Net income per share | ¥3.01 |
| Equity ratio | End of the current fiscal period 76.4 / End of previous period 76.5 |
| Total assets | ¥21,235 million |
| Net assets | ¥16,266 million |
| Full-year earnings forecast | Net Sales ¥7,330 million (YoY +3.3%) / Operating profit ¥1,201 million (YoY -38.9%) / Ordinary income ¥1,181 million (YoY -41.4%) / Net income ¥687 million (YoY -47.5%) |
| Annual Dividend Forecast | ¥27 → ¥21（-22.2%） |
| Segment revenue | CPA Solutions Business ¥2,480,368 thousand (YoY -17.0%), Strategic Businesses ¥953,634 thousand (YoY +45.1%) |
| Segment profit | CPA Solutions Business ¥1,613,539 thousand (YoY -19.8%), Strategic Businesses ¥-472,704 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 ¥6,828 thousand, Impairment loss on investment securities ¥49,999 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 Number of companies 1 / Company name 株式会社レイリー / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 66,310,429 Shares |
| Treasury Shares at Period-End | 612,200 Shares |
| Factors Behind Changes in Business Performance | The CPA Solutions Business reported lower revenue and lower profit due to a decrease in the number of active advertisers, lower commission rates, reduced advertising budgets from certain major advertisers, and a decline in conversions at SEO-dependent media outlets accompanying generative AI search. While revenue increased in the Strategic Business, the segment loss widened due to increases in cost of sales and advertising expenses. |
Items this document does not state (12)
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 CPA Solutions Business, the decline was attributable to a decrease in the number of active advertisers on A8.net, lower commission rates, reduced advertising budgets from certain major advertisers, and a decline in conversions at SEO-dependent media outlets accompanying the spread of generative AI search. In the Strategic Business, cost of sales and advertising expenses increased, while the higher cost ratio also weighed on earnings.