ASMARQ Co.,Ltd.

ASMARQ operates as a single-segment company focused on the marketing research business. For the interim consolidated accounting period ended 31 May 2026, revenue was ¥2,414.901 million, up 1.2% year on year; ordinary income was ¥135.213 million, down 46.0%; interim net income attributable to owners of the parent was ¥82.741 million, down 51.3%; and interim comprehensive income was ¥82.746 million. Interim consolidated assets were ¥2,821.705 million, liabilities were ¥1,191.959 million, and net assets were ¥1,629.745 million. The balance of cash and cash equivalents at the end of the interim period was ¥1,641.741 million. The factors contributing to the increase in cash and deposits were an increase of ¥252.225 million, an increase in goodwill of ¥164.440 million, and a decrease in accounts receivable of ¥127.708 million. At the end of the interim consolidated period, total assets were ¥2,821.705 million, total liabilities were ¥1,191.959 million, and total net assets were ¥1,629.745 million. As a significant event, 株式会社リーン・ニシカタ was acquired and made a subsidiary through a share acquisition during the interim consolidated accounting period, and has therefore been included in the scope of consolidation. The acquisition date was 14 January 2026. The consideration was ¥184.000 million in cash, the acquisition was a cash-funded share acquisition, and the ownership interest acquired was 100%. Acquisition-related costs were ¥10.180 million, goodwill recognized was ¥176.741 million, and the amortization period is 10 years. The assets acquired consisted of current assets of ¥68.832 million and non-current assets of ¥1.203 million, for total assets of ¥70.035 million. The liabilities acquired consisted of current liabilities of ¥15.610 million and non-current liabilities of ¥47.167 million, for total liabilities of ¥62.777 million. The share information is as follows: - Total number of authorized shares: 4,000,000 shares - Total number of issued shares: 1,158,500 shares as of 31 May 2026 / 1,158,500 shares as of the filing date - Number of shares per trading unit: 100 shares - Listing market: Tokyo Stock Exchange Standard Market. Major shareholders as of 31 May 2026: - Machida Shoichi (町田 正一): 459,900 shares (39.70% ownership) - 株式会社ビデオリサーチ: 50,000 shares (4.31%) - Machida Kaori (町田 香織): 30,000 shares (2.58%) - 株式会社エクスクリエ: 25,000 shares (2.15%) - Mizuki Ryosuke (水城 良祐): 20,000 shares (1.72%) - Kihara Yasuhiro (木原 康博): 14,000 shares (1.20%) - Watanabe Jun (渡邉 隼): 5,000 shares (0.43%) - Akiyama Hidetake (秋山 秀健): 4,900 shares (0.42%) - Fujisaki Hiromi (藤崎 浩美): 4,000 shares (0.34%) - Kanai Kazuhiko (金井 和彦): 4,000 shares (0.34%) - Kanno Hiroshi (観野 広): 4,000 shares (0.34%) Total: 620,800 shares (53.58% aggregate ownership ratio). The total number of issued shares as of the filing date was 1,158,500 shares, excluding treasury shares. The total number of issued shares has increased as a result of the exercise of share acquisition rights. The voting-rights breakdown was 11,560 voting rights for 1,156,000 common shares. The trading unit for common shares is 100 shares. There were no applicable significant subsequent events.