Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in million yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Because the Company prepared interim consolidated financial statements for the previous interim accounting period and non-consolidated interim financial statements for the current interim accounting period, no comparative analysis with the same period of the previous year has been conducted. Revenue was affected by the expiration of the transaction agreements relating to StoreMatch and STORE's R∞, changes in the advertising placement policies of certain advertisers, and the review of contracts with certain accommodation facility chains, among other factors. Although selling, general and administrative expenses included one-time expenses related to strategic investments and the relocation of the head office, the Company implemented cost-cutting measures.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 5,797 million yen |
| Operating profit | -560 million yen |
| Ordinary income | -548 million yen |
| Profit attributable to owners of the parent | -460 million yen |
| Net income per share | ¥(21.23) |
| Equity ratio | End of the current fiscal period 73.7 / End of previous period 75.5 |
| Total assets | 15,407 million yen |
| Net assets | 11,357 million yen |
| Cash flows from operating activities | 195 million yen |
| Cash flows from investing activities | -691 million yen |
| Cash flows from financing activities | -517 million yen |
| Cash and cash equivalents at end of period | 10,013 million yen |
| Full-year earnings forecast | Net Sales 14,400 million yen (YoY -39.5%) / Operating profit -700 million yen / Ordinary income -700 million yen / Net income -800 million yen |
| Annual Dividend Forecast | 49 yen → 16 yen |
| Segment revenue | Marketing Solutions Business 5,210 million yen, Travel Tech Business 592 million yen |
| Segment profit | Marketing Solutions Business 542 million yen, Travel Tech Business -128 million yen |
| Depreciation and amortization | 23 million yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Name Gain on sale of non-current assets / Amount 88 million yen / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 34,471,000 Shares |
| Treasury Shares at Period-End | 12,732,914 Shares |
| Factors Behind Changes in Business Performance | Because the Company prepared interim consolidated financial statements for the previous interim accounting period and non-consolidated interim financial statements for the current interim accounting period, no comparative analysis with the same period of the previous year has been conducted. Revenue was affected by the expiration of the transaction agreements relating to StoreMatch and STORE's R∞, changes in the advertising placement policies of certain advertisers, and the review of contracts with certain accommodation facility chains, among other factors. Although selling, general and administrative expenses included one-time expenses related to strategic investments and the relocation of the head office, the Company implemented cost-cutting measures. |
Items this document does not state (9)
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.Revenue declined mainly due to the impact of the expiration, on 31 July 2025, of the transaction agreements relating to StoreMatch and STORE's R∞. The Company continued to make strategic investments and recorded one-time expenses related to the relocation of its head office, while also implementing cost-cutting measures. In the financial sector, certain advertisers changed their advertising placement policies, and in the travel tech business, the Company reviewed its contracts with certain accommodation facility chains.