Results for this period
First quarter1 April 2026 to 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.
Investment in digital marketing remained firm against a backdrop of efforts to promote DX and advances in AI technology, while the use of UGC expanded and demand grew for solutions enabling more efficient use of content. The Company also focused on acquiring new customers, expanding transactions with existing customers, and developing AI-related functions and enhancing services.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥312 million (YoY +40.0%) |
| Operating profit | ¥6 million (YoY -54.3%) |
| Ordinary income | ¥6 million (YoY -57.7%) |
| Profit attributable to owners of the parent | ¥2 million (YoY -72.5%) |
| Net income per share | ¥1.29 |
| Equity ratio | End of the current fiscal period 69 / End of previous period 67.7 |
| Total assets | ¥999 million |
| Net assets | ¥691 million |
| Full-year earnings forecast | Net Sales ¥1,352 million (YoY +38.9%) / Operating profit ¥30 million (YoY -63.3%) / Ordinary income ¥30 million (YoY -63.9%) / Net income ¥21 million (YoY -71.1%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥48,442 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,050,700 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Investment in digital marketing remained firm against a backdrop of efforts to promote DX and advances in AI technology, while the use of UGC expanded and demand grew for solutions enabling more efficient use of content. The Company also focused on acquiring new customers, expanding transactions with existing customers, and developing AI-related functions and enhancing services. |
Items this document does not state (16)
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.Investment in digital marketing remained firm against a backdrop of efforts to promote DX and advances in AI technology, while the use of UGC expanded and demand grew for solutions enabling more efficient use of content. The Company also said it focused on acquiring new customers, expanding transactions with existing customers, and developing AI-related functions and enhancing services.