Results for this period
First quarter1 January 2026–31 March 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.
In addition to solid performance from recurring revenue and the Event Cloud business, operating expenses declined substantially due to controls on recruitment and personnel expenses, a review of advertising and promotional initiatives, cost management, improved operating efficiency, and the streamlining of unprofitable businesses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥744 million |
| Operating profit | ¥174 million |
| Ordinary income | ¥174 million |
| Profit attributable to owners of the parent | ¥159 million |
| Net income per share | ¥26.95 |
| Equity ratio | End of the current fiscal period 60.9% / End of previous period 49.2% |
| Total assets | ¥1,876 million |
| Net assets | ¥1,146 million |
| Full-year earnings forecast | Net Sales ¥3,000 million / Operating profit ¥350 million / Ordinary income ¥349 million / Net income ¥289 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Marketing Cloud Business / Net Sales ¥636,220 thousand / Year on year against the same period last year Not disclosed, Segment Event Cloud Business / Net Sales ¥108,421 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Marketing Cloud Business / Segment profit ¥236,600 thousand / Year on year against the same period last year Not disclosed, Segment Event Cloud Business / Segment profit ¥20,938 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥34,746 thousand |
| Breakdown of extraordinary income (loss) | Current fiscal year No extraordinary income or extraordinary losses were recorded |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,926,200 shares |
| Treasury Shares at Period-End | 254 shares |
| Factors Behind Changes in Business Performance | In addition to solid performance from recurring revenue and the Event Cloud business, operating expenses declined substantially due to controls on recruitment and personnel expenses, a review of advertising and promotional initiatives, cost management, improved operating efficiency, and the streamlining of unprofitable businesses. |
Items this document does not state (11)
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.Recurring revenue from the Marketing Cloud business and the Event Cloud business remained solid. In addition, operating expenses declined substantially as a result of restrained hiring, personnel changes, reduced recruitment and personnel expenses through the use of AI, a review of advertising and promotional initiatives, cost management, improved operating efficiency, and the streamlining of unprofitable businesses.