Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The contribution from sales at シーズ・ファクトリー from the beginning of the fiscal year, the contribution from sales at クリエイト研究会 in the EdTech business from the beginning of the fiscal year, the fact that M&A fees were incurred in the same period of the previous year, and cost savings from improving the efficiency of marketing initiatives and reviewing outsourcing and payment-related fees.
None
| 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 | ¥4,397,935 thousand (YoY +3.1%) |
| Operating profit | ¥74,999 thousand (YoY +23.4%) |
| Ordinary income | ¥77,678 thousand (YoY +19.2%) |
| Profit attributable to owners of the parent | ¥21,916 thousand (YoY +186.1%) |
| Total assets | ¥5,529,661 thousand |
| Net assets | ¥2,492,141 thousand |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | No change |
| Segment revenue | Magazine Sales Support Business ¥4,280,494 thousand (YoY +3.1%), EdTech Business ¥119,028 thousand (YoY +3.3%) |
| Segment profit | Magazine Sales Support Business ¥179,029 thousand (YoY +7.5%), EdTech Business ¥-14,372 thousand |
| Depreciation and amortization | ¥248,204 thousand |
| Impairment loss | None applicable (material impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded during the cumulative consolidated period of the first 3 quarters. |
| Disclosure regarding the going concern assumption | None |
| Issued Shares at Period-End | 3,302,401 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The contribution from sales at シーズ・ファクトリー from the beginning of the fiscal year, the contribution from sales at クリエイト研究会 in the EdTech business from the beginning of the fiscal year, the fact that M&A fees were incurred in the same period of the previous year, and cost savings from improving the efficiency of marketing initiatives and reviewing outsourcing and payment-related fees. |
Items this document does not state (17)
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 contribution from sales at シーズ・ファクトリー from the beginning of the fiscal year, the contribution from sales at クリエイト研究会 in the EdTech business, the absence of M&A fees incurred in the same period of the previous year, and cost savings from improving the efficiency of marketing initiatives such as SEO and paid search, and reviewing outsourcing and payment-related fees.