Results for this period
Third quarter1 October 2025 to 30 June 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.
The company focused on the development and training of marketing consultants, strengthening services in the social media and PR fields through the conversion of 2 companies into subsidiaries, and developing new services for inbound tourism and overseas markets. Proposal activities and efforts to win orders progressed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,943 million (YoY +13.2%) |
| Operating profit | ¥12 million (YoY +90.9%) |
| Ordinary income | ¥17 million (YoY +287.6%) |
| Profit attributable to owners of the parent | ¥0 million (YoY -100.0%) |
| Net income per share | ¥0.00 |
| Equity ratio | End of the current fiscal period 44.2 / End of previous period 43.9 |
| Total assets | ¥1,840 million |
| Net assets | ¥831 million |
| Full-year earnings forecast | Net Sales ¥2,800 million (YoY +21.4%) / Operating profit ¥100 million (YoY +821.7%) / Ordinary income ¥120 million / Profit attributable to owners of the parent ¥100 million (YoY +275.5%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥12,310 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss Loss on sale of fixed assets ¥6,507 thousand |
| 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 2 / Company name 株式会社エッセンスマーケティング, PA Communication Inc. / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,551,600 shares |
| Treasury Shares at Period-End | 72,254 shares |
| Factors Behind Changes in Business Performance | The company focused on the development and training of marketing consultants, strengthening services in the social media and PR fields through the conversion of 2 companies into subsidiaries, and developing new services for inbound tourism and overseas markets. Proposal activities and efforts to win orders progressed. |
Items this document does not state (14)
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 company focused on the development and training of marketing consultants in line with its medium-term management plan, strengthening services in the social media and PR fields through the conversion of 2 companies into subsidiaries, and developing new services for inbound tourism and overseas markets. As a result, proposal activities and efforts to win orders progressed.