Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
Revenue increased due to the recognition of large-scale projects, large equipment delivery projects and entertainment-related projects, including concerts, while profit declined due to upfront personnel expenses from increased hiring aimed at future business expansion, weak order intake in the TV commercial division and higher production costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥6,711 million (YoY +14.8%) |
| Operating profit | ¥546 million (YoY -22.9%) |
| Ordinary income | ¥637 million (YoY -18.1%) |
| Profit attributable to owners of the parent | ¥436 million (YoY -20.4%) |
| Net income per share | ¥33.11 |
| Equity ratio | End of the current fiscal period 77.3 / End of previous period 71.3 |
| Total assets | ¥10,326 million |
| Net assets | ¥7,985 million |
| Cash flows from operating activities | ¥614,317 thousand |
| Cash flows from investing activities | ¥-831,122 thousand |
| Cash flows from financing activities | ¥-295,821 thousand |
| Cash and cash equivalents at end of period | ¥2,547,723 thousand |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +0.6%) / Operating profit ¥1,200 million (YoY -31.7%) / Ordinary income ¥1,300 million (YoY -31.9%) / Profit attributable to owners of the parent ¥950 million (YoY -27.1%) / Net income per share ¥72.10 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥20 → ¥15（-25.0%） |
| Segment revenue | Advertising Solutions business ¥3,059,860 thousand (YoY +21.0%), Technical Solutions business ¥3,651,468 thousand (YoY +10.1%) |
| Segment profit | Advertising Solutions business ¥82,640 thousand (YoY -59.7%), Technical Solutions business ¥804,117 thousand (YoY -2.5%) |
| Depreciation and amortization | ¥356,517 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥9 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥103 thousand, Loss on sale of investment securities ¥7,284 thousand |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,328,976 |
| Treasury Shares at Period-End | 1,115,435 |
| Factors Behind Changes in Business Performance | Revenue increased due to the recognition of large-scale projects, large equipment delivery projects and entertainment-related projects, including concerts, while profit declined due to upfront personnel expenses from increased hiring aimed at future business expansion, weak order intake in the TV commercial division and higher production costs. |
Items this document does not state (5)
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.Revenue increased due to the recognition of large-scale projects, large equipment delivery projects and entertainment-related projects. Profit declined due to upfront personnel expenses from increased hiring aimed at future business expansion, weak order intake in the TV commercial division and higher production costs.