Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)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.
The absence of large-scale orders in the corporate research report business, weak demand for real-time services and outsourcing services for corporate customers, and an increase in selling, general and administrative expenses. In the advertising agency business, merchandise production, design work and video production related to large-scale events contributed to revenue.
There is a description of a material event or other matter. Although net losses have been recorded for 4 consecutive fiscal years, the Company has determined that no material uncertainty is recognized.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 610 Millions of yen (YoY -6.9%) |
| Operating profit | -45 Millions of yen |
| Ordinary income | -42 Millions of yen |
| Profit attributable to owners of the parent | -43 Millions of yen |
| Net income per share | -¥0.94 |
| Equity ratio | End of the current fiscal period 23.1 / End of previous period 42 |
| Total assets | 1,996 Millions of yen |
| Net assets | 467 Millions of yen |
| Full-year earnings forecast | Net Sales 836 Millions of yen (YoY -0.7%) / Operating profit 20 Millions of yen (YoY +353.5%) / Ordinary income 21 Millions of yen (YoY +289.8%) / Net income 18 Millions of yen |
| Annual Dividend Forecast | 0.00 Yen → Undetermined |
| Segment revenue | Information services business 563,977 Thousands of yen, Advertising Agency Business 46,060 Thousands of yen |
| Segment profit | Information services business 204,983 Thousands of yen, Advertising Agency Business 5,643 Thousands of yen |
| Depreciation and amortization | 320 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 1,423 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | There is a description of a material event or other matter. Although net losses have been recorded for 4 consecutive fiscal years, the Company has determined that no material uncertainty is recognized. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / 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 | The absence of large-scale orders in the corporate research report business, weak demand for real-time services and outsourcing services for corporate customers, and an increase in selling, general and administrative expenses. In the advertising agency business, merchandise production, design work and video production related to large-scale events contributed to revenue. |
Items this document does not state (13)
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.This was due to the absence of large-scale orders in the corporate research report business, weak demand for real-time services and outsourcing services for corporate customers, and an increase in selling, general and administrative expenses.