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.
The decline in network advertising rates, particularly for financial media, affected results. While revisions to advertising delivery standards and other measures, prompted by increased high-volume access (Bots) generated by AI, had an impact, this was absorbed by the optimization of advertising inventory, revisions to advertising operations, a review of the business portfolio, fixed-cost optimization, and growth in recurring and subscription revenue.
A description of material events and other matters is provided. The Company recognizes events and circumstances giving rise to significant doubt because short-term interest-bearing debt is high relative to cash and deposits, but has determined that no material uncertainty exists regarding the going concern assumption. There are no applicable notes regarding the going concern assumption.
| 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 | ¥1,944 million (YoY -10.1%) |
| Operating profit | ¥16 million (YoY -82.1%) |
| Ordinary income | ¥-24 million |
| Profit attributable to owners of the parent | ¥-35 million |
| Net income per share | ¥(2.31) |
| Equity ratio | End of the current fiscal period 14.6 / End of previous period 14.5 |
| Total assets | ¥9,401 million |
| Net assets | ¥1,371 million |
| Full-year earnings forecast | Net Sales ¥9,000 million (YoY +2.5%) / Operating profit ¥720 million (YoY +31.0%) / Ordinary income ¥550 million (YoY +33.2%) / Net income ¥500 million (YoY -32.7%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Media Business ¥1,004,108 thousand (YoY -11.6%), Solutions Business ¥857,398 thousand (YoY -0.8%) |
| Segment profit | Media Business ¥-48,131 thousand, Solutions Business ¥81,108 thousand (YoY +114.0%) |
| Depreciation and amortization | ¥208,429 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| Disclosure regarding the going concern assumption | A description of material events and other matters is provided. The Company recognizes events and circumstances giving rise to significant doubt because short-term interest-bearing debt is high relative to cash and deposits, but has determined that no material uncertainty exists regarding the going concern assumption. There are no applicable notes regarding the going concern assumption. |
| 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 | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 15,369,700 Shares |
| Treasury Shares at Period-End | 63 Shares |
| Factors Behind Changes in Business Performance | The decline in network advertising rates, particularly for financial media, affected results. While revisions to advertising delivery standards and other measures, prompted by increased high-volume access (Bots) generated by AI, had an impact, this was absorbed by the optimization of advertising inventory, revisions to advertising operations, a review of the business portfolio, fixed-cost optimization, and growth in recurring and subscription revenue. |
Items this document does not state (10)
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.Network advertising rates for financial media were below expectations. Against a backdrop of increased high-volume access (Bots) generated by AI, search engines and advertising distributors revised their traffic quality controls and advertising delivery standards. The Company optimized advertising inventory, added new advertising inventory and revised its advertising operations. It states that it confirmed a trend toward recovery in advertising rates by the end of the first quarter.