Results for this period
Full year1 October 2025 to 30 September 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 ¥ million).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 lower profit, although page views and unique users for its major media platforms remained firm as a result of content optimization and special feature campaigns. Other businesses reported higher revenue and profit, driven by event planning and other activities. The company recorded ¥11 million in listing-related expenses and ¥6.75 million in impairment losses.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 September 2026 |
| Net Sales | ¥487 million |
| Operating profit | ¥-22 million |
| Ordinary income | ¥-32 million |
| Profit attributable to owners of the parent | ¥-31 million |
| Net income per share | (¥10.78) |
| Operating Margin | △4.6% |
| Equity ratio | End of the current fiscal period 84.2 / End of previous period 84.7 |
| Total assets | ¥1,017 million |
| Net assets | ¥856 million |
| Cash flows from operating activities | ¥-26 million |
| Cash flows from investing activities | ¥9 million |
| Cash flows from financing activities | ¥32 million |
| Cash and cash equivalents at end of period | ¥944 million |
| Full-year earnings forecast | Net Sales ¥488 million / Operating profit ¥0 million / Ordinary income ¥1 million / Net income ¥0 million |
| Revision to Earnings Forecast | Net Sales ¥488,887 thousand → ¥487,661 thousand（△0.3%） / Operating profit ¥30,331 thousand → ¥-22,483 thousand（△174.1%） / Ordinary income ¥17,661 thousand → ¥-32,993 thousand（△286.8%） / Net income for the current fiscal year ¥15,411 thousand → ¥-31,931 thousand（△307.2%） |
| Annual Dividend Forecast | ¥0 → Undecided（Undecided） |
| Segment revenue | Platform Business ¥305,611 thousand, Media advertising business ¥123,047 thousand, Other businesses ¥59,002 thousand |
| Segment profit | Platform Business ¥167,388 thousand, Media advertising business ¥29,092 thousand, Other businesses ¥24,286 thousand |
| Depreciation and amortization | ¥2,614 thousand |
| Impairment loss | ¥6,750 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥8,791 thousand / Extraordinary loss Loss on sale of investment securities ¥29 thousand, Impairment Losses ¥6,750 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | On 28 October 2026, the Tokyo Stock Exchange notified the company that it had been designated as a security under supervision because it did not meet the continued listing criteria, and that it would be delisted on 1 April 2027. The designation period is from 28 October 2026 to 31 March 2027, and the final trading date is scheduled for 31 March 2027. The company is expected to remain listed on the Fukuoka Stock Exchange Q-Board market. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 2,987,000 |
| Treasury Shares at Period-End | 49 |
| Factors Behind Changes in Business Performance | The platform business reported lower revenue and profit. The media advertising business reported lower profit, although page views and unique users for its major media platforms remained firm as a result of content optimization and special feature campaigns. Other businesses reported higher revenue and profit, driven by event planning and other activities. The company recorded ¥11 million in listing-related expenses and ¥6.75 million in impairment losses. |
Items this document does not state (5)
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.The platform business reported lower revenue and profit. The media advertising business reported higher revenue but lower profit as a result of content optimization and special feature campaigns. Other businesses reported substantial increases in both revenue and profit, driven by event planning and other activities. The company also recorded ¥11 million in listing-related expenses and ¥6.75 million in impairment losses.