Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
The platform business reported lower revenue and profit. The media advertising business reported higher revenue and profit as PVs and unique users for its major media outlets remained firm through optimization of article content and the development of special features. The other business increased revenue and returned to profitability through event planning and related activities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥233 million (YoY +6.3%) |
| Operating profit | ¥2 million (YoY -64.7%) |
| Ordinary income | ¥0 million (YoY -95.6%) |
| Profit attributable to owners of the parent | ¥8 million (YoY +435.5%) |
| Net income per share | ¥2.94 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 84.7 |
| Total assets | ¥1,048 million |
| Net assets | ¥897 million |
| Cash flows from operating activities | ¥4,026 thousand |
| Cash flows from investing activities | ¥10,642 thousand |
| Cash flows from financing activities | ¥41,625 thousand |
| Cash and cash equivalents at end of period | ¥984,634 thousand |
| Full-year earnings forecast | Net Sales ¥488 million (YoY +11.4%) / Operating profit ¥30 million (YoY +49.9%) / Ordinary income ¥17 million (YoY -14.2%) / Net income ¥15 million (YoY +8.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Platform Business ¥154,099 thousand (YoY -8.3%) / Media advertising business ¥58,792 thousand (YoY +13.3%) / Other Businesses ¥21,052 thousand (YoY +12,009.6%) |
| Segment profit | Platform Business ¥87,606 thousand (YoY -5.4%) / Media advertising business ¥21,597 thousand (YoY +34.3%) / Other Businesses ¥13,879 thousand |
| Depreciation and amortization | ¥1,251 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥8,791 thousand / Extraordinary loss No applicable matters. |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,987,000 Shares |
| Treasury Shares at Period-End | 49 Shares |
| Factors Behind Changes in Business Performance | The platform business reported lower revenue and profit. The media advertising business reported higher revenue and profit as PVs and unique users for its major media outlets remained firm through optimization of article content and the development of special features. The other business increased revenue and returned to profitability through event planning and related activities. |
Items this document does not state (8)
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.While the platform business saw decreases in both net sales and profit, the media advertising business recorded increases in both revenue and profit through optimization of article content and the development of special features. The other business increased revenue and returned to profitability through event planning and related activities.