Results for this period
Third quarter1 January 2026 to 30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the SNS marketing support business, the introduction of new SNS management methods and expansion of the customer base, and in the DaaS business, the development of new business partners and expansion of transactions with existing business partners, contributed to higher sales. The company also pursued greater operational efficiency through the use of technologies such as AI and expanded its service lineup.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 3,053 Millions of yen (YoY +18.0%) |
| Operating profit | 90 Millions of yen |
| Profit attributable to owners of the parent | -70 Millions of yen |
| Net income per share | -¥4.60 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 67.3 |
| Total assets | 5,594 Millions of yen |
| Net assets | 3,829 Millions of yen |
| Cash flows from operating activities | 235,360 Thousands of yen |
| Cash flows from investing activities | -244,397 Thousands of yen |
| Cash flows from financing activities | -266,878 Thousands of yen |
| Cash and cash equivalents at end of period | 2,159,938 Thousands of yen |
| Full-year earnings forecast | Net Sales 4,070 Millions of yen (YoY +11.5%) / Operating profit 104 Millions of yen / Ordinary income 108 Millions of yen / Net income 89 Millions of yen |
| Annual Dividend Forecast | 6 Yen → 6.2 Yen（+3.3%） |
| Segment revenue | Social Media Marketing Support Business 3,051,700 Thousands of yen (YoY +18.1%), Web3-Related Business 2,276 Thousands of yen (YoY -56.0%) |
| Segment profit | Social Media Marketing Support Business 150,162 Thousands of yen, Web3-Related Business -59,692 Thousands of yen |
| Depreciation and amortization | 96,765 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 15,965,800 |
| Treasury Shares at Period-End | 658,515 |
| Factors Behind Changes in Business Performance | In the SNS marketing support business, the introduction of new SNS management methods and expansion of the customer base, and in the DaaS business, the development of new business partners and expansion of transactions with existing business partners, contributed to higher sales. The company also pursued greater operational efficiency through the use of technologies such as AI and expanded its service lineup. |
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.In the SNS marketing support business, the company introduced new SNS management methods and expanded its customer base. In the DaaS business, it worked to develop new business partners and expand transactions with existing business partners, while also pursuing greater operational efficiency through the use of technologies such as AI and expanding its service lineup.