Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-consolidated (standalone)Japanese 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 addition to steady performance in recurring revenue from existing customers, the company worked to expand the range of shareholder benefit products, launch new services, and acquire new customers.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,060 million |
| Operating profit | ¥670 million |
| Ordinary income | ¥676 million |
| Profit attributable to owners of the parent | ¥503 million |
| Net income per share | ¥24.91 |
| Equity ratio | End of the current fiscal period 57.8 / End of previous period 56.6 |
| Total assets | ¥5,411 million |
| Net assets | ¥3,147 million |
| Cash flows from operating activities | ¥372 million |
| Cash flows from investing activities | ¥-1,147 million |
| Cash flows from financing activities | ¥-153 million |
| Cash and cash equivalents at end of period | ¥2,199 million |
| Full-year earnings forecast | Net Sales ¥6,750 million / Operating profit ¥1,500 million / Ordinary income ¥1,500 million / Net income ¥950 million |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥13 → ¥18 |
| Segment revenue | Shareholder management platform business ¥2,970 million, Advertising Business ¥89 million |
| Segment profit | Shareholder management platform business ¥657 million, Advertising Business ¥12 million |
| Depreciation and amortization | ¥71 million |
| Impairment loss | ¥152 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥293 million / Extraordinary loss Impairment Losses ¥152 million, Loss on extinguishment of shares held in a merger ¥293 million |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社ネットマイル |
| 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 | 21,054,400 |
| Treasury Shares at Period-End | 832,172 |
| Factors Behind Changes in Business Performance | In addition to steady performance in recurring revenue from existing customers, the company worked to expand the range of shareholder benefit products, launch new services, and acquire new customers. |
Items this document does not state (6)
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.The company transitioned to non-consolidated financial reporting because it no longer has any consolidated subsidiaries. The purpose of the absorption-type merger was to reduce group management costs by standardizing and simplifying financial reporting operations, invest and optimize management resources in the core business, and strengthen the financial position.