Worth reading
43Recurring
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
4179
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAPNet Sales4,179Millions of yenProgress 43.5%
Operating profit287Millions of yenProgress 41.0%
Ordinary income325Millions of yenProgress 46.1%
Net income attributable to owners of the parent211Millions of yenProgress 47.6%
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¥133.99
Financial position at period-end
Total assets5,832Millions of yen
of which net assets 3,853 Millions of yenEquity ratio 66.1%vs. prior year-end -3.8pt
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.
Cash inflows and outflows
Operating+413
Investment-510
Financials-437
Net change-534
Stacked from zero: upward is an increase in cash, downward a decrease (in Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period2,441 Millions of yen
Segment revenueCustomer acquisition support business 3,870 Millions of yen, Real estate technology business 309 Millions of yen
Segment profitCustomer acquisition support business 363 Millions of yen, Real estate technology business 32 Millions of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales9,600 Millions of yen (YoY +38.7%)
Operating profit700 Millions of yen (YoY +34.7%)
Ordinary income705 Millions of yen (YoY +46.9%)
Net income443 Millions of yen (YoY -71.2%)
Annual Dividend Forecast¥246.6 → ¥276.5
Factors Behind Changes in Business Performance
The customer acquisition support business expanded its customer base, while the real estate technology business increased its customer base 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)Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen
Depreciation and amortization68 Millions of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts and institutional investors
Issued Shares at Period-End1,625,626
Treasury Shares at Period-End46,983
| 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 | 4,179 Millions of yen |
| Operating profit | 287 Millions of yen |
| Ordinary income | 325 Millions of yen |
| Profit attributable to owners of the parent | 211 Millions of yen |
| Net income per share | ¥133.99 |
| Equity ratio | End of the current fiscal period 66.1 / End of previous period 69.9 |
| Total assets | 5,832 Millions of yen |
| Net assets | 3,853 Millions of yen |
| Cash flows from operating activities | 413 Millions of yen |
| Cash flows from investing activities | -510 Millions of yen |
| Cash flows from financing activities | -437 Millions of yen |
| Cash and cash equivalents at end of period | 2,441 Millions of yen |
| Full-year earnings forecast | Net Sales 9,600 Millions of yen (YoY +38.7%) / Operating profit 700 Millions of yen (YoY +34.7%) / Ordinary income 705 Millions of yen (YoY +46.9%) / Net income 443 Millions of yen (YoY -71.2%) |
| Annual Dividend Forecast | ¥246.6 → ¥276.5 |
| Segment revenue | Customer acquisition support business 3,870 Millions of yen, Real estate technology business 309 Millions of yen |
| Segment profit | Customer acquisition support business 363 Millions of yen, Real estate technology business 32 Millions of yen |
| Depreciation and amortization | 68 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount 0 Millions of yen / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 Millions of yen |
| 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 | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 1,625,626 |
| Treasury Shares at Period-End | 46,983 |
| Factors Behind Changes in Business Performance | The customer acquisition support business expanded its customer base, while the real estate technology business increased its customer base and expanded recurring revenue. |
Items this document does not state (8)
Operating MarginRevision 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.In the customer acquisition support business, the Company expanded its customer base, while in the real estate technology business it increased the number of customers and expanded recurring revenue. The Company also cited the continuing expansion of the internet advertising market in response to the digital shift among companies.
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.