Worth reading
68In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
1347246
Thousands of yen (year-on-year change in operating income)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales9,322¥ millionYear on year +5.1%Progress 79.0%
Operating profit1,352¥ millionProgress 90.1%
Ordinary income1,623¥ millionYear on year +619.6%Progress 92.7%
Net income attributable to owners of the parent694¥ millionYear on year +612.1%
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¥17.77
Financial position at period-end
Total assets22,327¥ million
of which net assets 14,247 ¥ millionEquity ratio 61.6%vs. prior year-end +1.1pt
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 revenueAd Platform Business ¥3,835,251 thousand (YoY +14.6%), Agency Business ¥4,351,866 thousand (YoY -2.6%), Other ¥1,135,072 thousand (YoY +7.5%)
Segment profitAd Platform Business ¥1,314,242 thousand (YoY +80.7%), Agency Business ¥977,129 thousand (YoY +101.4%), Other ¥287,591 thousand (YoY +52.9%)
Regional sales¥8,048,755 thousand, ¥1,273,435 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥11,800 million (YoY -3.4%)
Operating profit¥1,500 million (YoY +404.7%)
Ordinary income¥1,750 million (YoY +188.2%)
Profit attributable to owners of the parent¥900 million (YoY +255.9%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥11,800 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,750 million / Profit attributable to owners of the parent Not disclosed → ¥900 million
Annual Dividend Forecast¥6.42 → ¥11.75（+83.0%）
Factors Behind Changes in Business Performance
Higher advertising demand from UNICORN and advertisers on game apps and manga apps, lower selling, general and administrative expenses due to optimised hiring plans, and higher equity-method investment income.
Disclosure regarding the going concern assumption
There are no applicable matters.
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (a consolidated subsidiary that operated an advertising business in China and Hong Kong; company name not stated. The cover states that there were no material changes.)
Material subsequent eventsThere are no applicable matters.
Impairment loss¥777,420 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥15,880 thousand, Gain on sale of investment securities ¥5,763 thousand, Gain on Sale of Shares in Affiliates ¥323,763 thousand, Gain on reversal of stock acquisition rights ¥2,128 thousand / Extraordinary loss Impairment loss ¥777,420 thousand, Impairment Loss on Investment Securities ¥54,556 thousand, Loss on sale of shares in affiliated companies ¥7 thousand, Loss on liquidation of an affiliated company ¥887 thousand, Settlement Payments ¥5,824 thousand, Restructuring expenses for overseas consolidated subsidiaries ¥18,927 thousand
Depreciation and amortization¥85,307 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, securities analysts, news media and shareholders)
Issued Shares at Period-End42,006,000
Treasury Shares at Period-End2,923,880
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥9,322 million (YoY +5.1%) |
| Operating profit | ¥1,352 million |
| Ordinary income | ¥1,623 million (YoY +619.6%) |
| Profit attributable to owners of the parent | ¥694 million (YoY +612.1%) |
| Net income per share | ¥17.77 |
| Equity ratio | End of the current fiscal period 61.6% / End of previous period 60.5% |
| Total assets | ¥22,327 million |
| Net assets | ¥14,247 million |
| Full-year earnings forecast | Net Sales ¥11,800 million (YoY -3.4%) / Operating profit ¥1,500 million (YoY +404.7%) / Ordinary income ¥1,750 million (YoY +188.2%) / Profit attributable to owners of the parent ¥900 million (YoY +255.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥11,800 million / Operating profit Not disclosed → ¥1,500 million / Ordinary income Not disclosed → ¥1,750 million / Profit attributable to owners of the parent Not disclosed → ¥900 million |
| Annual Dividend Forecast | ¥6.42 → ¥11.75（+83.0%） |
| Segment revenue | Ad Platform Business ¥3,835,251 thousand (YoY +14.6%), Agency Business ¥4,351,866 thousand (YoY -2.6%), Other ¥1,135,072 thousand (YoY +7.5%) |
| Segment profit | Ad Platform Business ¥1,314,242 thousand (YoY +80.7%), Agency Business ¥977,129 thousand (YoY +101.4%), Other ¥287,591 thousand (YoY +52.9%) |
| Regional sales | ¥8,048,755 thousand, ¥1,273,435 thousand |
| Depreciation and amortization | ¥85,307 thousand |
| Impairment loss | ¥777,420 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥15,880 thousand, Gain on sale of investment securities ¥5,763 thousand, Gain on Sale of Shares in Affiliates ¥323,763 thousand, Gain on reversal of stock acquisition rights ¥2,128 thousand / Extraordinary loss Impairment loss ¥777,420 thousand, Impairment Loss on Investment Securities ¥54,556 thousand, Loss on sale of shares in affiliated companies ¥7 thousand, Loss on liquidation of an affiliated company ¥887 thousand, Settlement Payments ¥5,824 thousand, Restructuring expenses for overseas consolidated subsidiaries ¥18,927 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (a consolidated subsidiary that operated an advertising business in China and Hong Kong; company name not stated. The cover states that there were no material changes.) |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, securities analysts, news media and shareholders) |
| Issued Shares at Period-End | 42,006,000 |
| Treasury Shares at Period-End | 2,923,880 |
| Factors Behind Changes in Business Performance | Higher advertising demand from UNICORN and advertisers on game apps and manga apps, lower selling, general and administrative expenses due to optimised hiring plans, and higher equity-method investment income. |
Items this document does not state (8)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyOrders received and order backlog
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.Advertising demand from advertisers on UNICORN, game apps and manga apps increased, gross profit rose, and selling, general and administrative expenses were contained by optimising hiring plans for new graduates and mid-career employees. Ordinary profit increased mainly because of higher operating profit and equity-method investment income.
How to read this page
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