Results for this period
Third quarter1 January 2026–30 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.
While subscription-based revenue from the Marketing Cloud business and the Event Cloud business performed steadily, the company controlled recruitment and personnel expenses and operating expenses through restrained hiring, personnel changes, the use of AI, and a review of advertising initiatives, thereby improving operating efficiency.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥2,186 million |
| Operating profit | ¥470 million |
| Ordinary income | ¥469 million |
| Profit attributable to owners of the parent | ¥545 million |
| Net income per share | ¥92.08 |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period 49.2 |
| Total assets | ¥2,439 million |
| Net assets | ¥1,534 million |
| Full-year earnings forecast | Net Sales ¥3,000 million / Operating profit ¥500 million / Ordinary income ¥498 million / Net income ¥600 million |
| Annual Dividend Forecast | ¥0 → ¥20 |
| Segment revenue | Segment Marketing Cloud Business / Net Sales ¥1,799,848 thousand / Year on year against the same period last year Not disclosed, Segment Event Cloud Business / Net Sales ¥386,748 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Marketing Cloud Business / Segment profit ¥622,614 thousand / Year on year against the same period last year Not disclosed, Segment Event Cloud Business / Segment profit ¥92,371 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥124,097 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,926,200 |
| Treasury Shares at Period-End | 254 |
| Factors Behind Changes in Business Performance | While subscription-based revenue from the Marketing Cloud business and the Event Cloud business performed steadily, the company controlled recruitment and personnel expenses and operating expenses through restrained hiring, personnel changes, the use of AI, and a review of advertising initiatives, thereby improving operating efficiency. |
Items this document does not state (12)
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 steady performance in subscription-based revenue from the Marketing Cloud business and the Event Cloud business, operating expenses decreased substantially due to restrained hiring, personnel changes, reductions in recruitment and personnel expenses through the use of AI, a review of advertising initiatives, and improved cost management and operating efficiency.