Results for this period
Interim period (second quarter)1 April 2026 to 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 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
No comparative analysis was conducted against the previous interim consolidated accounting period. The factors included the expansion of DX initiatives, rising demand for internet sales promotion and marketing activities against the backdrop of progress in marketing DX, the provision of various marketing services based on the growth strategy, “Beyond Advertising,” and a continued focus on the B2B sector.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 2,347 Million yen |
| Operating profit | 159 Million yen |
| Ordinary income | 152 Million yen |
| Profit attributable to owners of the parent | 92 Million yen |
| Net income per share | ¥12.35 |
| Equity ratio | End of the current fiscal period 44.9 / End of previous period 44.4 |
| Total assets | 7,210 Million yen |
| Net assets | 3,348 Million yen |
| Cash flows from operating activities | ¥417,032 thousand |
| Cash flows from investing activities | ¥-12,041 thousand |
| Cash flows from financing activities | ¥-401,798 thousand |
| Cash and cash equivalents at end of period | ¥4,062,163 thousand |
| Full-year earnings forecast | Net Sales 4,975 Million yen (YoY +16.9%) / Operating profit 707 Million yen (YoY +7.3%) / Ordinary income 674 Million yen (YoY +2.0%) / Net income 434 Million yen (YoY -0.5%) |
| Annual Dividend Forecast | 18 Yen → 19 Yen |
| Depreciation and amortization | ¥23,584 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | No material changes (no additions or exclusions of companies, or company names, were disclosed) |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 8,080,000 |
| Treasury Shares at Period-End | 757,200 |
| Factors Behind Changes in Business Performance | No comparative analysis was conducted against the previous interim consolidated accounting period. The factors included the expansion of DX initiatives, rising demand for internet sales promotion and marketing activities against the backdrop of progress in marketing DX, the provision of various marketing services based on the growth strategy, “Beyond Advertising,” and a continued focus on the B2B sector. |
Items this document does not state (10)
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.No comparative analysis was conducted against the previous interim consolidated accounting period. The company explained that it continued to provide various marketing services based on its growth strategy, “Beyond Advertising,” and to focus on the B2B sector in response to rising demand driven by the expansion of its DX initiatives and the progress of marketing DX.