Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
60.3
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,258¥ millionYear on year +60.3%Progress 31.4%
Operating profit354¥ millionYear on year +8.2%Progress 19.7%
Ordinary income349¥ millionYear on year +6.7%Progress 19.8%
Net income attributable to owners of the parent212¥ millionYear on year +0.7%
The 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.
Net income per share¥15.73
Financial position at period-end
Total assets6,581¥ million
of which net assets 5,945 ¥ millionEquity ratio 90.3%vs. prior year-end -0.2pt
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.
Segment revenueSegment Web marketing business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed
Segment profitSegment Web marketing business / Segment profit Not disclosed / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,200 million (YoY +2.7%)
Operating profit¥1,800 million (YoY +4.6%)
Ordinary income¥1,760 million (YoY +4.0%)
Profit attributable to owners of the parent¥1,197 million (YoY +8.1%)
Annual Dividend Forecast¥70.00 → ¥70.00（0%）
Factors Behind Changes in Business Performance
Rebuilding the earnings base through the acquisition and expansion of new customers and the expansion of transactions with existing customers
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Item Office relocation expenses / Amount ¥28,500 thousand
Depreciation and amortization¥9,174 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End13,580,000 Shares
Treasury Shares at Period-End64,154 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,258 million (YoY +60.3%) |
| Operating profit | ¥354 million (YoY +8.2%) |
| Ordinary income | ¥349 million (YoY +6.7%) |
| Profit attributable to owners of the parent | ¥212 million (YoY +0.7%) |
| Net income per share | ¥15.73 |
| Equity ratio | End of the current fiscal period 90.3 / End of previous period 90.5 |
| Total assets | ¥6,581 million |
| Net assets | ¥5,945 million |
| Full-year earnings forecast | Net Sales ¥7,200 million (YoY +2.7%) / Operating profit ¥1,800 million (YoY +4.6%) / Ordinary income ¥1,760 million (YoY +4.0%) / Profit attributable to owners of the parent ¥1,197 million (YoY +8.1%) |
| Annual Dividend Forecast | ¥70.00 → ¥70.00（0%） |
| Segment revenue | Segment Web marketing business / Net Sales Not disclosed / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Web marketing business / Segment profit Not disclosed / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥9,174 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Office relocation expenses / Amount ¥28,500 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 No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,580,000 Shares |
| Treasury Shares at Period-End | 64,154 Shares |
| Factors Behind Changes in Business Performance | Rebuilding the earnings base through the acquisition and expansion of new customers and the expansion of transactions with existing customers |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 addition to existing customers, the company focused on acquiring new customers and succeeded in expanding its new customer base. It also worked to expand transactions with existing customers to quickly mitigate the impact of ending transactions with a major business partner, thereby rebuilding its earnings base.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.