Results for this period
First quarter1 April 2026 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.
Revenue and profit increased significantly due to large projects using “Stream CORE” in the OTT segment. Revenue growth at VideoStep and アイ・ピー・エル’s performance exceeding plan also contributed. The increase in costs was contained through restraint in hiring additional personnel, expense reductions and more efficient organizational management, resulting in a 0.7-percentage-point year-on-year improvement in the gross profit margin. Meanwhile, orders for related production and customer acquisition services decreased in pharmaceutical EVC.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,092 million (YoY +9.7%) |
| Operating profit | ¥252 million (YoY +53.1%) |
| Ordinary income | ¥262 million (YoY +49.3%) |
| Profit attributable to owners of the parent | ¥150 million (YoY +63.4%) |
| Net income per share | ¥6.07 |
| Equity ratio | End of the current fiscal period 78.5% / End of previous period 81.5% |
| Total assets | ¥13,378 million |
| Net assets | ¥10,979 million |
| Full-year earnings forecast | Net Sales ¥12,702 million (YoY +5.9%) / Operating profit ¥920 million (YoY +11.4%) / Ordinary income ¥950 million (YoY +9.7%) / Net income ¥536 million (YoY +10.6%) |
| Annual Dividend Forecast | ¥14 → ¥14（0.0%） |
| Depreciation and amortization | ¥156,230 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥21 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 28,057,400 shares |
| Treasury Shares at Period-End | 3,191,062 treasury shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased significantly due to large projects using “Stream CORE” in the OTT segment. Revenue growth at VideoStep and アイ・ピー・エル’s performance exceeding plan also contributed. The increase in costs was contained through restraint in hiring additional personnel, expense reductions and more efficient organizational management, resulting in a 0.7-percentage-point year-on-year improvement in the gross profit margin. Meanwhile, orders for related production and customer acquisition services decreased in pharmaceutical EVC. |
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.Large projects using “Stream CORE” in the OTT segment contributed significantly to revenue and profit as they began contributing to results. Revenue growth at VideoStep and アイ・ピー・エル’s performance exceeding plan also contributed to the increase in consolidated revenue. The increase in costs was contained through restraint in hiring additional personnel, expense reductions and more efficient organizational management, while the gross profit margin improved by 0.7 percentage points year on year.