Results for this period
First quarter1 January 2026–31 March 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.
In the Fan Business Platform business, the number of communities launched continued to grow steadily and the icon churn rate remained low. In the Digital Marketing business, project unit prices increased through securing recurring orders, strengthening the marketing and inside sales functions, and optimizing profitability.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,411 million (YoY +31.1%) |
| Operating profit | ¥150 million |
| Ordinary income | ¥155 million |
| Profit attributable to owners of the parent | ¥132 million |
| Net income per share | ¥63.26 |
| Equity ratio | End of the current fiscal period 18.0% / End of previous period 16.1% |
| Total assets | ¥3,740 million |
| Net assets | ¥673 million |
| Full-year earnings forecast | Net Sales ¥5,480 million (YoY +13.4%) / Operating profit ¥300 million (YoY +52.2%) / Ordinary income ¥300 million (YoY +39.1%) / Net income ¥250 million (YoY +43.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Fan Business Platform ¥1,065,917 thousand (YoY +25.1%), Digital Marketing Business ¥345,830 thousand (YoY +53.8%) |
| Segment profit | Fan Business Platform ¥144,406 thousand (YoY +250.1%), Digital Marketing Business ¥5,857 thousand |
| Depreciation and amortization | ¥14,448 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No extraordinary income or losses were recorded in the first quarter |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a recorded earnings presentation video is scheduled to be released) |
| Issued Shares at Period-End | 2,103,305 Shares |
| Treasury Shares at Period-End | 659 Shares |
| Factors Behind Changes in Business Performance | In the Fan Business Platform business, the number of communities launched continued to grow steadily and the icon churn rate remained low. In the Digital Marketing business, project unit prices increased through securing recurring orders, strengthening the marketing and inside sales functions, and optimizing profitability. |
Items this document does not state (12)
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 Fan Business Platform business, the number of communities launched continued to grow steadily, while the icon churn rate remained low. In the Digital Marketing business, project unit prices increased as a result of securing recurring orders, strengthening the marketing and inside sales functions, and optimizing profitability.