Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Each business recorded higher revenue and profits as a result of the expansion of existing projects, particularly for major customers, acquisition of new projects, productivity improvements, expansion of existing projects, expansion of development and training projects, and optimization of staffing levels at overseas locations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥9,155 million (YoY +11.6%) |
| Operating profit | ¥2,579 million (YoY +65.6%) |
| Ordinary income | ¥3,628 million (YoY +75.5%) |
| Profit attributable to owners of the parent | ¥2,654 million (YoY +74.1%) |
| Net income per share | ¥12.79 |
| Equity ratio | End of the current fiscal period 64.7 / End of previous period 69.1 |
| Total assets | ¥101,264 million |
| Net assets | ¥65,534 million |
| Cash flows from operating activities | ¥3,143,411 thousand |
| Cash flows from investing activities | ¥110,331 thousand |
| Cash flows from financing activities | ¥-3,918,814 thousand |
| Cash and cash equivalents at end of period | ¥17,285,291 thousand |
| Full-year earnings forecast | Revenue ¥33,300 million (YoY +9.9%) / Operating profit ¥5,400 million (YoY +22.3%) / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥5,250 million (YoY +50.4%) |
| Revision to Earnings Forecast | Not disclosed → Revenue 33,300 / Non-GAAP operating profit 5,400 / Profit for the period attributable to owners of the parent 5,250 |
| Annual Dividend Forecast | ¥18 → ¥18（0.0%） |
| Segment revenue | Marketing and Communications Business ¥6,945 million (YoY +13.7%), Direct Business ¥1,729 million (YoY +11.2%), Data and Solutions Business ¥770 million (YoY +4.0%) |
| Segment profit | Marketing and Communications Business ¥2,603 million (YoY +27.3%), Direct Business ¥471 million (YoY +72.1%), Data and Solutions Business ¥141 million (YoY +61.6%) |
| Depreciation and amortization | ¥161,882 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and media representatives) |
| Issued Shares at Period-End | 211,389,654 shares |
| Treasury Shares at Period-End | 3,964,565 shares |
| Factors Behind Changes in Business Performance | Each business recorded higher revenue and profits as a result of the expansion of existing projects, particularly for major customers, acquisition of new projects, productivity improvements, expansion of existing projects, expansion of development and training projects, and optimization of staffing levels at overseas locations. |
Items this document does not state (7)
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.This was due to the expansion of existing projects, particularly for major customers, acquisition of new projects, productivity improvements, expansion of existing projects, expansion of development and training projects, and optimization of staffing levels at overseas locations.