Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese 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.
Operations focused on profitability and controls on cost of sales, selling, general and administrative expenses. The online media business operated with an emphasis on profitability, the IT solutions business reviewed selling, general and administrative expenses, and the financial platform business implemented cost reductions and reviewed its organisational structure.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,029 million (YoY -10.1%) |
| Operating profit | ¥202 million |
| Ordinary income | ¥181 million |
| Profit attributable to owners of the parent | ¥113 million |
| Net income per share | ¥41.91 |
| Equity ratio | End of the current fiscal period 38.9 / End of previous period 36.9 |
| Total assets | ¥7,487 million |
| Net assets | ¥3,785 million |
| Cash flows from operating activities | ¥435,896 thousand |
| Cash flows from investing activities | ¥-127,799 thousand |
| Cash flows from financing activities | ¥-380,601 thousand |
| Cash and cash equivalents at end of period | ¥3,195,407 thousand |
| Full-year earnings forecast | Net Sales ¥7,030 million (YoY +0.9%) / Operating profit ¥280 million / Ordinary income ¥240 million / Profit attributable to owners of the parent ¥220 million |
| Annual Dividend Forecast | ¥40 / sen → ¥40 / sen（0.0%） |
| Segment revenue | Online Media Business ¥1,570,433 thousand (YoY -12.0%), IT Solutions Business ¥1,360,642 thousand (YoY 0.0%), Financial Platform Business ¥106,044 thousand (YoY -52.6%), VC fund business － |
| Segment profit | Online Media Business ¥577,764 thousand (YoY -1.1%), IT Solutions Business ¥257,851 thousand (YoY +184.5%), Financial Platform Business ¥-36,016 thousand, VC fund business ¥-33,133 thousand |
| Depreciation and amortization | ¥121,079 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥227 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 2,787,100 shares |
| Treasury Shares at Period-End | 69,566 treasury shares |
| Factors Behind Changes in Business Performance | Operations focused on profitability and controls on cost of sales, selling, general and administrative expenses. The online media business operated with an emphasis on profitability, the IT solutions business reviewed selling, general and administrative expenses, and the financial platform business implemented cost reductions and reviewed its organisational structure. |
Items this document does not state (7)
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 because the Company promoted operations focused on profitability and continued its efforts to control company-wide cost of sales, selling, general and administrative expenses. Interim net income attributable to owners of the parent also reflected the recognition of a ¥129.318 million deferred income tax adjustment gain, among other factors.