Worth reading
41Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
392.3
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)Japanese GAAPNet Sales4,463¥ millionYear on year +30.0%Progress 70.8%
Operating profit606¥ millionYear on year +392.3%Progress 63.8%
Ordinary income622¥ millionYear on year +351.5%Progress 64.1%
Net income attributable to owners of the parent529¥ millionYear on year +378.6%Progress 62.2%
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¥251.10
Financial position at period-end
Total assets5,094¥ million
of which net assets 1,097 ¥ millionEquity ratio 21.5%vs. prior year-end +5.4pt
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 revenueFan Business Platform ¥3,638,375 thousand (YoY +34.7%), Digital Marketing Business ¥825,363 thousand (YoY +12.7%)
Segment profitFan Business Platform ¥688,468 thousand (YoY +253.9%), Digital Marketing Business ¥-82,171 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥6,300 million (YoY +30.4%)
Operating profit¥950 million (YoY +381.9%)
Ordinary income¥970 million (YoY +349.9%)
Net income¥850 million (YoY +387.1%)
Net income per share¥402.76
Revision to Earnings ForecastNet Sales Not disclosed → ¥6,300 million / Operating profit Not disclosed → ¥950 million / Ordinary income Not disclosed → ¥970 million / Net income Not disclosed → ¥850 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
In the Fan Business Platform segment, revenue and profit increased due to the steady increase in the number of communities launched and the low churn rate for icons. In the Digital Marketing segment, repeat orders from existing customers, expansion of the customer base, higher project unit prices, and improved profitability progressed.
Disclosure regarding the going concern assumption
None
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
Impairment lossNone
Breakdown of extraordinary income (loss)Gain on sale of non-current assets ¥60 thousand, Loss on disposal of non-current assets ¥818 thousand
Depreciation and amortization¥46,753 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (a financial results presentation video is scheduled to be released)
Issued Shares at Period-End2,117,521 shares
Treasury Shares at Period-End659 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,463 million (YoY +30.0%) |
| Operating profit | ¥606 million (YoY +392.3%) |
| Ordinary income | ¥622 million (YoY +351.5%) |
| Profit attributable to owners of the parent | ¥529 million (YoY +378.6%) |
| Net income per share | ¥251.10 |
| Equity ratio | End of the current fiscal period 21.5 / End of previous period 16.1 |
| Total assets | ¥5,094 million |
| Net assets | ¥1,097 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +30.4%) / Operating profit ¥950 million (YoY +381.9%) / Ordinary income ¥970 million (YoY +349.9%) / Net income ¥850 million (YoY +387.1%) / Net income per share ¥402.76 |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥6,300 million / Operating profit Not disclosed → ¥950 million / Ordinary income Not disclosed → ¥970 million / Net income Not disclosed → ¥850 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Fan Business Platform ¥3,638,375 thousand (YoY +34.7%), Digital Marketing Business ¥825,363 thousand (YoY +12.7%) |
| Segment profit | Fan Business Platform ¥688,468 thousand (YoY +253.9%), Digital Marketing Business ¥-82,171 thousand |
| Depreciation and amortization | ¥46,753 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥60 thousand, Loss on disposal of non-current assets ¥818 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 2,117,521 shares |
| Treasury Shares at Period-End | 659 shares |
| Factors Behind Changes in Business Performance | In the Fan Business Platform segment, revenue and profit increased due to the steady increase in the number of communities launched and the low churn rate for icons. In the Digital Marketing segment, repeat orders from existing customers, expansion of the customer base, higher project unit prices, and improved profitability progressed. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidationMaterial 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 Fan Business Platform segment, the number of communities launched continued to increase steadily, while the churn rate for icons remained low. In the Digital Marketing segment, repeat orders from existing customers, expansion of the customer base, higher project unit prices, and improved profitability progressed.
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.