Results for this period
Interim period (second quarter)1 April 2026 to 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the acquisition of new customers and the expansion of transactions with existing customers, among other factors. Profit declined as investments to strengthen the organisation and development activities increased personnel and research and development expenses.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥638 million (YoY +44.0%) |
| Operating profit | ¥16 million (YoY -69.9%) |
| Ordinary income | ¥16 million (YoY -70.8%) |
| Profit attributable to owners of the parent | ¥6 million (YoY -81.8%) |
| Net income per share | ¥3.31 |
| Equity ratio | End of the current fiscal period 67.5 / End of previous period 67.7 |
| Total assets | ¥1,027 million |
| Net assets | ¥696 million |
| Cash flows from operating activities | ¥112 million |
| Cash flows from investing activities | ¥-133 million |
| Cash flows from financing activities | Not applicable |
| Cash and cash equivalents at end of period | ¥285 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%) |
| Revision to Earnings Forecast | Not disclosed (no revision to the latest published forecast) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Omitted because the company has a single segment, the Marketing Platform Business. |
| Segment profit | Omitted because the company has a single segment, the Marketing Platform Business. |
| Depreciation and amortization | 95,365 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 2,149 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 2,050,700 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the acquisition of new customers and the expansion of transactions with existing customers, among other factors. Profit declined as investments to strengthen the organisation and development activities increased personnel and research and development expenses. |
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.The company focused on acquiring new customers and expanding transactions with existing customers, while developing functions for the AI era and enhancing service functionality. On the profit side, personnel and research and development expenses increased due to investments to strengthen the organisation and development activities.