Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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.
SNS advertising and SNS operations consulting performed solidly, driven by the rollout of new SNS operations methods and expansion of the customer base. Gross profit increased 20.5%, while selling, general and administrative expenses increased only 0.8%.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥996 million (YoY +8.1%) |
| Operating profit | ¥45 million |
| Ordinary income | ¥-56 million |
| Profit attributable to owners of the parent | ¥-45 million |
| Net income per share | -¥2.99 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 67.3 |
| Total assets | ¥5,744 million |
| Net assets | ¥3,932 million |
| Cash flows from operating activities | ¥65,815 thousand |
| Cash flows from investing activities | ¥-106,231 thousand |
| Cash flows from financing activities | ¥-102,597 thousand |
| Cash and cash equivalents at end of period | ¥2,306,086 thousand |
| Full-year earnings forecast | Net Sales ¥4,070 million (YoY +11.5%) / Operating profit ¥104 million / Income before taxes ¥108 million / Net income ¥89 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥6 → ¥6.2（+3.3%） |
| Segment revenue | Social Media Marketing Support Business ¥996,615 thousand (YoY +8.3%), Web3-Related Business ¥128 thousand (YoY -88.6%) |
| Segment profit | Social Media Marketing Support Business ¥54,394 thousand, Web3-Related Business ¥-9,118 thousand |
| Depreciation and amortization | ¥26,901 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 15,965,800 |
| Treasury Shares at Period-End | 658,515 |
| Factors Behind Changes in Business Performance | SNS advertising and SNS operations consulting performed solidly, driven by the rollout of new SNS operations methods and expansion of the customer base. Gross profit increased 20.5%, while selling, general and administrative expenses increased only 0.8%. |
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.Performance remained solid in SNS advertising and SNS operations consulting, supported by the rollout of new SNS operations methods and expansion of the customer base. The increase in selling, general and administrative expenses was modest relative to the increase in gross profit, which also contributed to the improvement in operating income.