Results for this period
First quarter1 July 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.
Revenue increased on growth in influencer marketing and IP promotion, the consolidation effect of 株式会社DIGITALIO, and overseas expansion, particularly in the United States. Operating profit declined because selling, general and administrative expenses increased by more than gross profit as a result of the increase in revenue.
There are no applicable matters. There are also no significant events or other circumstances related to the going-concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥9,620 million (YoY +43.4%) |
| Operating profit | ¥166 million (YoY -42.1%) |
| Ordinary income | ¥117 million (YoY -59.6%) |
| Profit attributable to owners of the parent | ¥-29 million |
| Net income per share | −¥1.56 |
| Equity ratio | End of the current fiscal period 32.7 / End of previous period 31.3 |
| Total assets | ¥24,694 million |
| Net assets | ¥8,070 million |
| Full-year earnings forecast | Net Sales ¥40,000 million (YoY +20.5%) / Operating profit ¥2,500 million (YoY +39.7%) / Ordinary income ¥2,500 million (YoY +38.2%) / Profit attributable to owners of the parent ¥1,300 million (YoY +63.4%) |
| Annual Dividend Forecast | 15 Yen → 16 Yen（+6.7%） |
| Segment revenue | ¥5,413,820 thousand (YoY +66.7%), ¥4,205,830 thousand (YoY +21.5%) |
| Segment profit | ¥150,852 thousand (YoY -25.5%), ¥674,239 thousand (YoY +8.1%) |
| Regional sales | ¥2,252 million (YoY -9.2%), ¥1,953 million (YoY +99.2%) |
| Depreciation and amortization | ¥61,241 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss ¥12,400 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. There are also no significant events or other circumstances related to the going-concern assumption. |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 19,970,464 shares |
| Treasury Shares at Period-End | 1,384,101 shares |
| Factors Behind Changes in Business Performance | Revenue increased on growth in influencer marketing and IP promotion, the consolidation effect of 株式会社DIGITALIO, and overseas expansion, particularly in the United States. Operating profit declined because selling, general and administrative expenses increased by more than gross profit as a result of the increase in revenue. |
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.Revenue increased on growth in influencer marketing and IP promotion, the consolidation effect of 株式会社DIGITALIO, and overseas expansion, particularly in the United States. Operating profit declined because selling, general and administrative expenses increased despite higher gross profit from the increase in revenue. The bottom-line result was also affected by a ¥40 million foreign exchange loss and a ¥12 million settlement payment.