Results for this period
First quarter1 January 2026 to 31 March 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.
The 「ファクログ」 service acquired through M&A in the previous fiscal year performed well, and the company focused on agency sales, customer acquisition through advertising and SEO, and direct sales to factoring companies. Media Radar posted lower revenue due to changes in customers’ information-gathering behavior and the needs of companies placing advertisements, driven by generative AI and other factors, as well as restrained advertising and promotional investment. 「トラミー」 posted lower revenue due to delays in the acceptance of multiple projects and revenue from new projects not being recorded.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | 257 Millions of yen (YoY +3.8%) |
| Operating profit | 2 Millions of yen |
| Ordinary income | 2 Millions of yen |
| Profit attributable to owners of the parent | 1 Millions of yen |
| Net income per share | ¥1.67 |
| Equity ratio | End of the current fiscal period 57.6 / End of previous period 55.1 |
| Total assets | 1,044 Millions of yen |
| Net assets | 601 Millions of yen |
| Full-year earnings forecast | Net Sales 1,008 Millions of yen (YoY +4.4%) / Operating profit 7 Millions of yen / Ordinary income 5 Millions of yen / Net income 3 Millions of yen |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥1,646 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,026,100 Shares |
| Treasury Shares at Period-End | 173 Shares |
| Factors Behind Changes in Business Performance | The 「ファクログ」 service acquired through M&A in the previous fiscal year performed well, and the company focused on agency sales, customer acquisition through advertising and SEO, and direct sales to factoring companies. Media Radar posted lower revenue due to changes in customers’ information-gathering behavior and the needs of companies placing advertisements, driven by generative AI and other factors, as well as restrained advertising and promotional investment. 「トラミー」 posted lower revenue due to delays in the acceptance of multiple projects and revenue from new projects not being recorded. |
Items this document does not state (15)
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 「ファクログ」 service acquired in the previous fiscal year performed well, and the allocation of management resources to the service contributed to results. Media Radar posted lower revenue due to changes in customer behavior and the needs of companies placing advertisements, driven by generative AI and other factors, as well as restrained advertising and promotional investment. 「トラミー」 posted lower revenue due to delays in the acceptance of multiple projects and revenue from new projects not being recorded.