Results for this period
Interim period (second quarter)1 January 2026–30 June 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from the Marketing Cloud business's recurring sales and the Event Cloud business remained solid. Operating expenses decreased substantially due to restrictions on hiring, personnel changes, lower recruitment and personnel expenses through the use of AI, a review of advertising and promotional initiatives, cost control, and improvements in operating and production efficiency.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 1,441 million yen |
| Operating profit | 311 million yen |
| Ordinary income | 310 million yen |
| Profit attributable to owners of the parent | 396 million yen |
| Net income per share | ¥66.88 |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 49.2 |
| Total assets | 2,400 million yen |
| Net assets | 1,384 million yen |
| Cash flows from operating activities | 399,365 thousand yen |
| Cash flows from investing activities | -89,830 thousand yen |
| Cash flows from financing activities | -33,585 thousand yen |
| Cash and cash equivalents at end of period | 1,286,448 thousand yen |
| Full-year earnings forecast | Net Sales 3,000 million yen / Operating profit 500 million yen / Ordinary income 498 million yen / Net income 600 million yen |
| Revision to Earnings Forecast | Net Sales Not disclosed → 3,000 million yen / Operating profit Not disclosed → 500 million yen / Ordinary income Not disclosed → 498 million yen / Net income Not disclosed → 600 million yen |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | Marketing Cloud Business 1,222,392 thousand yen, Event Cloud Business 219,271 thousand yen |
| Segment profit | Marketing Cloud Business 430,371 thousand yen, Event Cloud Business 41,813 thousand yen |
| Depreciation and amortization | 75,593 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None (total: -) |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 5,926,200 |
| Treasury Shares at Period-End | 254 |
| Factors Behind Changes in Business Performance | Revenue from the Marketing Cloud business's recurring sales and the Event Cloud business remained solid. Operating expenses decreased substantially due to restrictions on hiring, personnel changes, lower recruitment and personnel expenses through the use of AI, a review of advertising and promotional initiatives, cost control, and improvements in operating and production efficiency. |
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.Recurring revenue from the Marketing Cloud business and the Event Cloud business remained solid. The main factors were a substantial decrease in operating expenses resulting from restrictions on hiring, personnel changes, lower recruitment and personnel expenses through the use of AI, a review of advertising and promotional initiatives, and improvements in cost control and operating efficiency. The reason given for revising the full-year forecast was “recent earnings trends,” while the title of separately published materials also indicates the recognition of deferred tax assets.