Results for this period
Third quarter1 January 2026–30 September 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 ¥ millions).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue was affected by the termination of transaction agreements relating to services for online-mall stores, changes in the advertising placement policies of certain advertisers in the financial sector, and the cancellation of contracts by certain hotel chains that occurred in the second half of the previous year. In terms of expenses, the disclosure cites strategic investment in the narrative marketing area, one-time costs related to the relocation of headquarters, and cost-cutting measures.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥8,379 millions |
| Operating profit | ¥-767 millions |
| Ordinary income | ¥-749 millions |
| Profit attributable to owners of the parent | ¥-661 millions |
| Net income per share | ¥(30.48) |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 75.5 |
| Total assets | ¥15,993 millions |
| Net assets | ¥11,562 millions |
| Cash flows from operating activities | ¥128 millions |
| Cash flows from investing activities | ¥-706 millions |
| Cash flows from financing activities | ¥-689 millions |
| Cash and cash equivalents at end of period | ¥9,758 millions |
| Full-year earnings forecast | Net Sales ¥11,000 millions (YoY -53.8%) / Operating profit ¥-1,000 millions / Ordinary income ¥-1,000 millions / Net income ¥-900 millions |
| Revision to Earnings Forecast | Not disclosed → Net Sales 11,000 / Operating profit -1,000 / Ordinary income -1,000 / Net income -900 |
| Annual Dividend Forecast | 49 Yen → 16 Yen |
| Segment revenue | Marketing Solutions Business ¥7,437 millions / Travel Tech Business ¥950 millions |
| Segment profit | Marketing Solutions Business ¥748 millions / Travel Tech Business ¥-167 millions |
| Depreciation and amortization | ¥47 millions |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥88 millions / 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 34,471,000 Shares |
| Treasury Shares at Period-End | 12,734,434 Shares |
| Factors Behind Changes in Business Performance | Revenue was affected by the termination of transaction agreements relating to services for online-mall stores, changes in the advertising placement policies of certain advertisers in the financial sector, and the cancellation of contracts by certain hotel chains that occurred in the second half of the previous year. In terms of expenses, the disclosure cites strategic investment in the narrative marketing area, one-time costs related to the relocation of headquarters, and cost-cutting measures. |
Items this document does not state (8)
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 due in part to the impact of the termination, effective 31 July 2025, of transaction agreements relating to services for online-mall stores. Selling, general and administrative expenses included continued strategic investment in the narrative marketing area and one-time costs related to the relocation of headquarters, while cost-cutting measures were also implemented.