Results for this period
Third quarter1 August 2025 to 30 April 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.
In the Technology Solution Services segment, non-recurring development revenue declined due mainly to fewer deliverables from large commissioned development projects. In the Content Marketing Services segment, advertisers held back on placements because of reduced advertising and marketing budgets, while in the Content Platform Services segment, lower sales were attributable to declines in the number of paid-plan contracts and posts, as well as lower advertising rates. On the earnings side, advertising expenses, personnel costs arising from investment in human resources, and data center usage fees increased, and a loss of ¥1,179.810 million associated with the funds outflow incident was recorded.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥2,718 million (YoY -6.1%) |
| Operating profit | ¥96 million (YoY -68.3%) |
| Ordinary income | ¥103 million (YoY -65.5%) |
| Profit attributable to owners of the parent | ¥-718 million |
| Net income per share | −¥240.25 |
| Equity ratio | End of the current fiscal period 78.2 / End of previous period 81.6 |
| Total assets | ¥2,709 million |
| Net assets | ¥2,118 million |
| Cash flows from operating activities | ¥-1,338,283 thousand |
| Cash flows from investing activities | ¥-100,111 thousand |
| Cash flows from financing activities | ¥249,951 thousand |
| Cash and cash equivalents at end of period | ¥934,938 thousand |
| Full-year earnings forecast | Net Sales ¥3,640 million (YoY -4.1%) / Operating profit ¥113 million (YoY -66.6%) / Ordinary income ¥90 million (YoY -73.3%) / Net income ¥-767 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥3,640 million / Operating profit Not disclosed → ¥113 million / Ordinary income Not disclosed → ¥90 million / Net income Not disclosed → ¥-767 million |
| Annual Dividend Forecast | ¥0 → To be determined |
| Depreciation and amortization | ¥102,769 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥336 thousand / Extraordinary loss Loss associated with the funds outflow incident ¥1,179,810 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,075,200 |
| Treasury Shares at Period-End | 77,484 |
| Factors Behind Changes in Business Performance | In the Technology Solution Services segment, non-recurring development revenue declined due mainly to fewer deliverables from large commissioned development projects. In the Content Marketing Services segment, advertisers held back on placements because of reduced advertising and marketing budgets, while in the Content Platform Services segment, lower sales were attributable to declines in the number of paid-plan contracts and posts, as well as lower advertising rates. On the earnings side, advertising expenses, personnel costs arising from investment in human resources, and data center usage fees increased, and a loss of ¥1,179.810 million associated with the funds outflow incident was recorded. |
Items this document does not state (9)
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 Technology Solution Services segment, fewer deliverables from large commissioned development projects were delivered than in the same period last year, resulting in lower development revenue. In the Content Marketing Services segment, advertising and marketing budgets were reduced, while in the Content Platform Services segment, lower sales were attributable to declines in the number of paid-plan contracts and posts, as well as lower advertising rates. On the earnings side, advertising expenses, personnel costs arising from investment in human resources, and data center usage fees increased, and the company also recorded a loss associated with the funds outflow incident.