Results for this period
Full year1 October 2025–30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Entertainment business, higher advertising inventory, improved advertising ARPU driven by anniversary events and campaigns, and strong performance by Manga BANG Comics and Fandom Tokyo contributed to results. In the IT Solutions business, the SES business expanded through the consolidation of 株式会社リーデックス and recruitment efforts, while the SEO media and points-reward app businesses fell short of expectations for customer acquisition and monetization.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥3,379 million (YoY +18.9%) |
| Operating profit | ¥-132 million |
| Ordinary income | ¥-128 million |
| Profit attributable to owners of the parent | ¥56 million |
| Net income per share | ¥8.60 |
| Operating Margin | -3.9 |
| Equity ratio | End of the current fiscal period 55.9 / End of previous period 57.7 |
| Total assets | ¥1,656 million |
| Net assets | ¥964 million |
| Cash flows from operating activities | ¥-232 million |
| Cash flows from investing activities | ¥176 million |
| Cash flows from financing activities | ¥0 million |
| Cash and cash equivalents at end of period | ¥404 million |
| Full-year earnings forecast | Net Sales ¥3,717 million (YoY +10.0%) / Operating profit ¥0 million / Ordinary income ¥5 million / Profit attributable to owners of the parent ¥55 million (YoY -2.3%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Entertainment business ¥3,056 million (YoY +9.5%), IT Solutions Business ¥323 million (YoY +536.7%) |
| Segment profit | Entertainment business ¥186.81 million, IT Solutions Business ¥-1.05 million |
| Depreciation and amortization | ¥0 thousand |
| Impairment loss | ¥3,377 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥13,902 thousand, Gain on sale of shares of affiliates ¥91,000 thousand, Gain on reversal of subscription rights to shares ¥24,712 thousand, Reversal of allowance for doubtful accounts ¥10,000 thousand, Reversal of provision for losses on businesses of affiliates ¥11,000 thousand / Extraordinary loss Impairment Losses ¥3,377 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 No |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社リーデックス / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | None |
| 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 |
| Treasury Shares at Period-End | 180,504 |
| Factors Behind Changes in Business Performance | In the Entertainment business, higher advertising inventory, improved advertising ARPU driven by anniversary events and campaigns, and strong performance by Manga BANG Comics and Fandom Tokyo contributed to results. In the IT Solutions business, the SES business expanded through the consolidation of 株式会社リーデックス and recruitment efforts, while the SEO media and points-reward app businesses fell short of expectations for customer acquisition and monetization. |
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.In the Entertainment business, higher advertising inventory and anniversary events and campaigns improved advertising ARPU, while sales of Manga BANG Comics and the cross-border e-commerce site Fandom Tokyo remained strong. In the IT Solutions business, the consolidation of 株式会社リーデックス and recruitment efforts helped secure engineers and expand the customer base, while the SEO media and points-reward app businesses fell short of expectations for customer acquisition and monetization.