Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
102.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese GAAPNet Sales528¥ millionYear on year -0.5%Progress 48.0%
Operating profit32¥ millionYear on year +102.8%Progress 49.2%
Ordinary income33¥ millionYear on year +94.9%Progress 49.3%
Net income attributable to owners of the parent22¥ millionYear on year +9.2%Progress 39.3%
The 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.
Net income per share¥9.20
Financial position at period-end
Total assets913¥ million
of which net assets 629 ¥ millionEquity ratio 65.8%vs. prior year-end +0.4pt
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.
Cash inflows and outflows
Operating+36,319
Investment-4,192
Financials-14,622
Net change+17,505
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period617,696 Thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,100 million (YoY +3.8%)
Operating profit¥65 million (YoY +23.9%)
Ordinary income¥67 million (YoY +21.7%)
Net income¥56 million (YoY -35.2%)
Annual Dividend Forecast¥6 → ¥6（0.0%）
Factors Behind Changes in Business Performance
Despite the steady progress of its proprietary entertainment data service, the company continued to make aggressive upfront investments and pushed ahead with productivity improvements.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsThe company acquired the IP licensing business platform from CREO Co., Ltd. effective 1 October 2026. The consideration was ¥42.5 million in cash, and brokerage and other costs were ¥2.505 million. The purchase price allocation and amount of goodwill have not yet been determined.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities 2,290 Thousand yen
Depreciation and amortization2,842 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld (for institutional investors, securities analysts and individual investors)
Issued Shares at Period-End2,477,400 shares
Treasury Shares at Period-End34,585 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥528 million (YoY -0.5%) |
| Operating profit | ¥32 million (YoY +102.8%) |
| Ordinary income | ¥33 million (YoY +94.9%) |
| Profit attributable to owners of the parent | ¥22 million (YoY +9.2%) |
| Net income per share | ¥9.20 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 65.4 |
| Total assets | ¥913 million |
| Net assets | ¥629 million |
| Cash flows from operating activities | 36,319 Thousand yen |
| Cash flows from investing activities | -4,192 Thousand yen |
| Cash flows from financing activities | -14,622 Thousand yen |
| Cash and cash equivalents at end of period | 617,696 Thousand yen |
| Full-year earnings forecast | Net Sales ¥1,100 million (YoY +3.8%) / Operating profit ¥65 million (YoY +23.9%) / Ordinary income ¥67 million (YoY +21.7%) / Net income ¥56 million (YoY -35.2%) |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Depreciation and amortization | 2,842 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities 2,290 Thousand yen |
| 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 |
| Material subsequent events | The company acquired the IP licensing business platform from CREO Co., Ltd. effective 1 October 2026. The consideration was ¥42.5 million in cash, and brokerage and other costs were ¥2.505 million. The purchase price allocation and amount of goodwill have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors, securities analysts and individual investors) |
| Issued Shares at Period-End | 2,477,400 shares |
| Treasury Shares at Period-End | 34,585 shares |
| Factors Behind Changes in Business Performance | Despite the steady progress of its proprietary entertainment data service, the company continued to make aggressive upfront investments and pushed ahead with productivity improvements. |
Items this document does not state (10)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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.While its proprietary entertainment data service continued to make steady progress, the company continued to make aggressive upfront investments and worked to improve productivity.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.