Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
The Marketing Platform increased by ¥2,300 million, the Partner Growth Platform decreased by ¥107 million, and the D2C/EC Platform increased by ¥10,214 million. Contributions came from the expansion of products and solutions, the acquisition of new customers, M&A, the contribution from 株式会社サン・スマイル following its consolidation, strong performance in the Southeast Asian market and upselling, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥38,209 million (YoY +47.8%) |
| Operating profit | ¥1,055 million (YoY +41.6%) |
| Ordinary income | ¥735 million (YoY +140.3%) |
| Profit attributable to owners of the parent | ¥495 million (YoY +211.2%) |
| Net income per share | ¥8.27 |
| Equity ratio | End of the current fiscal period 34.2 / End of previous period 37.4 |
| Total assets | ¥51,629 million |
| Net assets | ¥17,841 million |
| Cash flows from operating activities | ¥658 million |
| Cash flows from investing activities | ¥-1,364 million |
| Cash flows from financing activities | ¥385 million |
| Cash and cash equivalents at end of period | ¥8,317 million |
| Full-year earnings forecast | Net Sales ¥79,110 million (YoY +38.1%) / Operating profit ¥3,060 million (YoY +70.1%) / Ordinary income ¥2,510 million (YoY +78.1%) / Net income ¥1,630 million (YoY +75.8%) |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Regional sales | Region Japan and South Korea / Composition ratio for the current period 48 ％ / Composition ratio for the same period of the previous year 40 ％, Region Southeast Asia / Composition ratio for the current period 44 ％ / Composition ratio for the same period of the previous year 50 ％, Region India, Greater China and other regions / Composition ratio for the current period 8 ％ / Composition ratio for the same period of the previous year 10 ％ |
| Depreciation and amortization | ¥1,266 million |
| Impairment loss | ¥76 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 Not disclosed |
| Changes in the scope of consolidation | New 1 company (株式会社サン・スマイル) / Excluded 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online presentations for institutional investors and individual investors) |
| Issued Shares at Period-End | 61,400,200 shares |
| Treasury Shares at Period-End | 1,887,300 shares |
| Factors Behind Changes in Business Performance | The Marketing Platform increased by ¥2,300 million, the Partner Growth Platform decreased by ¥107 million, and the D2C/EC Platform increased by ¥10,214 million. Contributions came from the expansion of products and solutions, the acquisition of new customers, M&A, the contribution from 株式会社サン・スマイル following its consolidation, strong performance in the Southeast Asian market and upselling, among other factors. |
Items this document does not state (8)
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.Contributions came from the expansion of products and solutions, the acquisition of new customers, the revenue growth effect of M&A, growth in the corporate brand support business, the contribution from 株式会社サン・スマイル following its consolidation, strong performance in the Southeast Asian market and upselling to existing customers.