Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
Although the e-book market expanded, billing revenue declined amid a challenging competitive environment, due to a decrease in active users and weak billing revenue per user. Advertising ARPU improved as advertising inventory increased and anniversary events and campaigns were held, while revenue from Manga BANG Comics increased due to the production of original works. Revenue from Fandom Tokyo exceeded ¥220 million, and in SES, the monthly average number of employed engineers in operation increased by approximately 10 year on year as a result of active hiring.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,542 million (YoY +9.3%) |
| Operating profit | ¥-100 million |
| Ordinary income | ¥-97 million |
| Profit attributable to owners of the parent | ¥-89 million |
| Net income per share | ¥(13.60) |
| Equity ratio | End of the current fiscal period 41.1 / End of previous period 57.7 |
| Total assets | ¥1,833 million |
| Net assets | ¥817 million |
| Cash flows from operating activities | ¥-62,009 thousand |
| Cash flows from investing activities | ¥-217,110 thousand |
| Cash flows from financing activities | ¥350,000 thousand |
| Cash and cash equivalents at end of period | ¥531,469 thousand |
| Full-year earnings forecast | Net Sales ¥3,321 million (YoY +16.8%) / Operating profit ¥-123 million / Ordinary income ¥-121 million / Net income ¥-124 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 3,321 / Operating profit -123 / Ordinary income -121 / Net income -124 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Entertainment business ¥1,492,961 thousand (YoY +6.8%), IT Solutions Business ¥49,417 thousand (YoY +269.3%) |
| Segment profit | Entertainment business ¥71,958 thousand, IT Solutions Business ¥-14,109 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for loss on business of an affiliated company ¥8,500 thousand / Extraordinary loss Not disclosed |
| 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 No |
| Changes in the scope of consolidation | New 1 / Name of newly added company 株式会社リーデックス / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 6,757,800 Shares |
| Treasury Shares at Period-End | 180,504 Shares |
| Factors Behind Changes in Business Performance | Although the e-book market expanded, billing revenue declined amid a challenging competitive environment, due to a decrease in active users and weak billing revenue per user. Advertising ARPU improved as advertising inventory increased and anniversary events and campaigns were held, while revenue from Manga BANG Comics increased due to the production of original works. Revenue from Fandom Tokyo exceeded ¥220 million, and in SES, the monthly average number of employed engineers in operation increased by approximately 10 year on year as a result of active hiring. |
Items this document does not state (8)
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.Although the e-book market continued to expand, billing revenue declined due to intensifying competition and a decrease in the number of active users. Revenue from Manga BANG Comics, cross-border e-commerce and SES increased as a result of expanding advertising inventory, anniversary events and campaigns, the production of original works, the expansion of the cross-border e-commerce site “Fandom Tokyo,” and the hiring of IT personnel.