Results for this period
Third quarter1 January 2026 to 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.
A shift in the business model toward providing marketing solutions powered by messaging services and AI, a focus on profitable domestic customers, industry-specific initiatives centered on financial and human resources-related services, the provision of integrated solutions combining messaging services and AI technology, expansion of the AI business, deeper development of existing projects, and proposals for new projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 3,846 Millions of yen (YoY +32.4%) |
| Operating profit | 523 Millions of yen (YoY +91.3%) |
| Ordinary income | 523 Millions of yen (YoY +89.8%) |
| Profit attributable to owners of the parent | 344 Millions of yen (YoY +184.6%) |
| Net income per share | ¥90.46 |
| Equity ratio | End of the current fiscal period 67.9 / End of previous period 60.2 |
| Total assets | 3,244 Millions of yen |
| Net assets | 2,314 Millions of yen |
| Full-year earnings forecast | Net Sales 5,300 Millions of yen (YoY +27.7%) / Operating profit 600 Millions of yen (YoY +61.9%) / Ordinary income 590 Millions of yen (YoY +61.1%) / Profit attributable to owners of the parent 360 Millions of yen (YoY +117.9%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | Smart Messaging Business 3,301,841 Thousands of yen (YoY +16.4%), AI Transformation Business 134,467 Thousands of yen (YoY +94.3%), Marketing Solutions Business 424,296 Thousands of yen |
| Segment profit | Smart Messaging Business 845,522 Thousands of yen (YoY +8.6%), AI Transformation Business -876 Thousands of yen, Marketing Solutions Business 48,794 Thousands of yen |
| Depreciation and amortization | 34,099 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 18,818 Thousands of yen / Extraordinary loss None |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | None. 0 new companies and 0 excluded companies. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 4,087,850 shares |
| Treasury Shares at Period-End | 281,904 treasury shares |
| Factors Behind Changes in Business Performance | A shift in the business model toward providing marketing solutions powered by messaging services and AI, a focus on profitable domestic customers, industry-specific initiatives centered on financial and human resources-related services, the provision of integrated solutions combining messaging services and AI technology, expansion of the AI business, deeper development of existing projects, and proposals for new projects. |
Items this document does not state (11)
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.A shift in the business model toward providing marketing solutions powered by messaging services and AI, a focus on profitable domestic customers, industry-specific initiatives centered on financial and human resources-related services, the provision of integrated solutions, expansion of the AI business, deeper development of existing projects, and proposals for new projects.