Worth reading
64In focus
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-51.578
¥ millions (operating result)Wording
Conditional
How definitive the wording is.Results for this period
Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)Japanese GAAPNet Sales965¥ millionYear on year -6.8%Progress 95.7%
Operating profit-51¥ million
Ordinary income-50¥ million
Net income attributable to owners of the parent-68¥ million
The 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.
Net income per share△66円56銭
Operating Margin-5.3
Financial position at period-end
Total assets1,089¥ million
of which net assets 600 ¥ millionEquity ratio 55.1%vs. prior year-end -14.7pt
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.
Cash inflows and outflows
Operating-63
Investment-256
Financials+217
Net change-102
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.
Cash and cash equivalents at end of period¥547 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,008 million (YoY +4.4%)
Operating profit¥7 million
Ordinary income¥5 million
Net income¥3 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
生成AIによる顧客行動の変化、一括資料ダウンロードから個別資料ダウンロードへの利用比率の移行、広告宣伝費の大幅削減によりメディアレーダーの資料ダウンロード数が減少した。トラミーではステルスマーケティング規制に伴う広告主の出稿控えの影響を受けた。一方、イベント売上は過去最高金額を更新し、第4四半期にはトラミーの出稿控えの影響を一定程度回復した。
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 1社（rimad株式会社） / Excluded 1社（rimad株式会社、吸収合併により消滅）
Material subsequent eventsNo applicable matters.
Impairment loss¥22,050 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on elimination of shares held in a merged company ¥533 thousand / Extraordinary loss Impairment Losses ¥22,050 thousand, Loss on Disposal of Fixed Assets ¥2,633 thousand
Depreciation and amortization¥12,003 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional and individual investors)
Issued Shares at Period-End1,026,100
Treasury Shares at Period-End173
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥965 million (YoY -6.8%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-50 million |
| Profit attributable to owners of the parent | ¥-68 million |
| Net income per share | △66円56銭 |
| Operating Margin | -5.3 |
| Equity ratio | End of the current fiscal period 55.1 / End of previous period 69.8 |
| Total assets | ¥1,089 million |
| Net assets | ¥600 million |
| Cash flows from operating activities | ¥-63 million |
| Cash flows from investing activities | ¥-256 million |
| Cash flows from financing activities | ¥217 million |
| Cash and cash equivalents at end of period | ¥547 million |
| Full-year earnings forecast | Net Sales ¥1,008 million (YoY +4.4%) / Operating profit ¥7 million / Ordinary income ¥5 million / Net income ¥3 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥12,003 thousand |
| Impairment loss | ¥22,050 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥533 thousand / Extraordinary loss Impairment Losses ¥22,050 thousand, Loss on Disposal of Fixed Assets ¥2,633 thousand |
| 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 1社（rimad株式会社） / Excluded 1社（rimad株式会社、吸収合併により消滅） |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 1,026,100 |
| Treasury Shares at Period-End | 173 |
| Factors Behind Changes in Business Performance | 生成AIによる顧客行動の変化、一括資料ダウンロードから個別資料ダウンロードへの利用比率の移行、広告宣伝費の大幅削減によりメディアレーダーの資料ダウンロード数が減少した。トラミーではステルスマーケティング規制に伴う広告主の出稿控えの影響を受けた。一方、イベント売上は過去最高金額を更新し、第4四半期にはトラミーの出稿控えの影響を一定程度回復した。 |
Items this document does not state (7)
Revision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlog
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.生成AIの普及による顧客行動の変化で成長が一時的に鈍化したほか、メディアレーダーでは一括資料ダウンロードから個別資料ダウンロードへの利用比率の移行、広告宣伝費の大幅削減により資料ダウンロード数が減少した。トラミーではステルスマーケティング規制に伴う広告主の出稿控えの影響を受けた。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.