Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2031
¥ millionWording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales2,031¥ millionProgress 21.2%
Operating profit113¥ millionProgress 16.1%
Ordinary income135¥ millionProgress 19.1%
Net income attributable to owners of the parent66¥ million
The 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.
Net income per share¥42.32
Financial position at period-end
Total assets5,637¥ million
of which net assets 3,667 ¥ millionEquity ratio 65.1%vs. prior year-end -4.8pt
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.
Segment revenueCustomer acquisition support business ¥1,890 million, Real estate technology business ¥142 million
Segment profitCustomer acquisition support business ¥175 million, Real estate technology business ¥2 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,600 million (YoY +38.7%)
Operating profit¥700 million (YoY +34.7%)
Ordinary income¥705 million (YoY +46.9%)
Profit attributable to owners of the parent¥443 million (YoY -71.2%)
Annual Dividend Forecast¥246.6 → ¥276.5（+12.1%）
Factors Behind Changes in Business Performance
The Customer Acquisition Support Business expanded its customer base, while the Real Estate Tech Business steadily increased its customer count and expanded recurring revenue.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name GMOトライハッチ株式会社 / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥26 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,625,626
Treasury Shares at Period-End46,977
| 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 | ¥2,031 million |
| Operating profit | ¥113 million |
| Ordinary income | ¥135 million |
| Profit attributable to owners of the parent | ¥66 million |
| Net income per share | ¥42.32 |
| Equity ratio | End of the current fiscal period 65.1 / End of previous period 69.9 |
| Total assets | ¥5,637 million |
| Net assets | ¥3,667 million |
| Full-year earnings forecast | Net Sales ¥9,600 million (YoY +38.7%) / Operating profit ¥700 million (YoY +34.7%) / Ordinary income ¥705 million (YoY +46.9%) / Profit attributable to owners of the parent ¥443 million (YoY -71.2%) |
| Annual Dividend Forecast | ¥246.6 → ¥276.5（+12.1%） |
| Segment revenue | Customer acquisition support business ¥1,890 million, Real estate technology business ¥142 million |
| Segment profit | Customer acquisition support business ¥175 million, Real estate technology business ¥2 million |
| Depreciation and amortization | ¥26 million |
| Breakdown of extraordinary income (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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name GMOトライハッチ株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 1,625,626 |
| Treasury Shares at Period-End | 46,977 |
| Factors Behind Changes in Business Performance | The Customer Acquisition Support Business expanded its customer base, while the Real Estate Tech Business steadily increased its customer count and expanded recurring revenue. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 domestic internet advertising market continued to expand against a backdrop of companies' digital shift. In addition, the Customer Acquisition Support Business expanded its customer base, while the Real Estate Tech Business increased both its customer count and recurring revenue.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.