Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese 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.
Progress was made in optimizing fixed costs through cost-structure reforms, and the IR consulting services business acquired approximately 10 new customers per month on average. However, sluggish demand for real-time services and outsourcing services for corporate customers resulted in lower year-on-year revenue in some business areas.
A significant event or condition is disclosed. Four consecutive periods of net losses have resulted in an event or condition that raises substantial doubt regarding the going concern assumption. However, after considering the Company's financial base and progress in improving profitability, management has determined that no material uncertainty exists regarding the going concern assumption. There are no matters to report in the notes on the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥388 million (YoY +1.3%) |
| Operating profit | ¥-43 million |
| Ordinary income | ¥-42 million |
| Profit attributable to owners of the parent | ¥-41 million |
| Net income per share | -¥0.91 |
| Equity ratio | End of the current fiscal period 11.6% / End of previous period 42.0% |
| Total assets | ¥1,736 million |
| Net assets | ¥207 million |
| Cash flows from operating activities | ¥-79,441 thousand |
| Cash flows from investing activities | ¥3,781 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥116,466 thousand |
| Full-year earnings forecast | Net Sales ¥836 million (YoY -0.7%) / Operating profit ¥20 million (YoY +353.5%) / Ordinary income ¥21 million (YoY +289.8%) / Net income ¥18 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → To be determined |
| Segment revenue | Segment Information Services Business / Net Sales ¥356,509 thousand / Net sales in the same period of the previous year ¥353,986 thousand / Year on year against the same period last year Not disclosed / Change from the same period of the previous year Revenue growth, Segment Advertising agency business / Net Sales ¥31,666 thousand / Net sales in the same period of the previous year ¥25,947 thousand / Year on year against the same period last year Not disclosed / Change from the same period of the previous year Revenue growth |
| Segment profit | Segment Information Services Business / Segment profit ¥120,026 thousand / Profit for the same period of the previous fiscal year ¥106,957 thousand / Year on year against the same period last year Not disclosed / Change from the same period of the previous year Increased, Segment Advertising agency business / Segment profit ¥3,808 thousand / Profit for the same period of the previous fiscal year ¥2,003 thousand / Year on year against the same period last year Not disclosed / Change from the same period of the previous year Improved |
| Depreciation and amortization | ¥211 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥1,423 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | A significant event or condition is disclosed. Four consecutive periods of net losses have resulted in an event or condition that raises substantial doubt regarding the going concern assumption. However, after considering the Company's financial base and progress in improving profitability, management has determined that no material uncertainty exists regarding the going concern assumption. There are no matters to report in the notes on 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 45,908,222 Shares |
| Treasury Shares at Period-End | 91,702 Shares |
| Factors Behind Changes in Business Performance | Progress was made in optimizing fixed costs through cost-structure reforms, and the IR consulting services business acquired approximately 10 new customers per month on average. However, sluggish demand for real-time services and outsourcing services for corporate customers resulted in lower year-on-year revenue in some business areas. |
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.While fixed costs were optimized through cost-structure reforms, and management resources were concentrated on the IR consulting services business, leading to progress in acquiring new customers, demand for real-time services and outsourcing services for corporate customers remained sluggish.