Results for this period
First quarter1 June 2026 to 31 August 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.
Sea Domain increased revenue through upselling to existing customers and acquiring new customers in Europe, with foreign exchange also having a positive impact. Sky Domain saw an increase in the number of helicopters operated by existing customers using its services in the domestic helicopter market. Land Domain made progress with a large order for "Weathernews for business" and expanded sales of "WxTech Data." Internet Domain saw DAU reach a record high, with revenue increasing in both advertising and subscriptions. On the profit side, communications expenses and weather data costs associated with the research and development and commercialization of AI services, as well as sales promotion expenses from aggressive advertising investment, increased. However, the gross profit margin improved due to a shift toward high-margin products, expanded sales, automation of customer support operations using AI, and the strategic reallocation of staff.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | 6,338 million yen (YoY +5.5%) |
| Operating profit | 892 million yen (YoY -2.2%) |
| Ordinary income | 896 million yen (YoY -2.1%) |
| Profit attributable to owners of the parent | 592 million yen (YoY -11.9%) |
| Net income per share | ¥13.34 |
| Equity ratio | End of the current fiscal period 84.8 / End of previous period 84.5 |
| Total assets | 25,625 million yen |
| Net assets | 21,747 million yen |
| Full-year earnings forecast | Net Sales 25,800 million yen (YoY +5.4%) / Operating profit 5,400 million yen (YoY +3.0%) / Ordinary income 5,500 million yen (YoY +0.8%) / Net income 3,850 million yen (YoY +1.1%) |
| Annual Dividend Forecast | ¥170 (pre-stock-split basis; ¥85 on a post-stock-split basis) → ¥50.00（-41.2% (on a post-stock-split basis)） |
| Regional sales | 4,797 million yen (YoY +6.0%), 831 million yen (YoY -0.2%), 661 million yen (YoY +13.8%), 48 million yen (YoY -27.1%) |
| Depreciation and amortization | 89,625 thousand yen |
| 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 0 / Excluded 0 / Company name 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 | 47,376,000 Shares |
| Treasury Shares at Period-End | 2,957,194 Shares |
| Factors Behind Changes in Business Performance | Sea Domain increased revenue through upselling to existing customers and acquiring new customers in Europe, with foreign exchange also having a positive impact. Sky Domain saw an increase in the number of helicopters operated by existing customers using its services in the domestic helicopter market. Land Domain made progress with a large order for "Weathernews for business" and expanded sales of "WxTech Data." Internet Domain saw DAU reach a record high, with revenue increasing in both advertising and subscriptions. On the profit side, communications expenses and weather data costs associated with the research and development and commercialization of AI services, as well as sales promotion expenses from aggressive advertising investment, increased. However, the gross profit margin improved due to a shift toward high-margin products, expanded sales, automation of customer support operations using AI, and the strategic reallocation of staff. |
Items this document does not state (14)
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.Sea Domain recorded higher revenue from upselling to existing customers and acquiring new customers in Europe, Sky Domain from an increase in the number of helicopters deployed in the domestic helicopter market, Land Domain from large orders and expanded sales of "WxTech Data," and Internet Domain from DAU reaching a record high. On the profit side, communications expenses and weather data costs associated with the research and development and commercialization of AI services, as well as sales promotion expenses from advertising investment, increased. However, the gross profit margin improved due to a shift toward high-margin products, automation of customer support operations using AI, and the strategic reallocation of staff.