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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Factlog contributed to revenue following its acquisition through an M&A transaction in the prior fiscal year. At Media Radar, the number of document downloads declined as a result of changes in customers’ information-gathering behavior and in the needs of companies posting on the platform, driven in part by the spread of generative AI, as well as restrained advertising and promotional investment. At Trammy, the recovery in the second quarter could not offset the decline in the first quarter.
No applicable matters. The filing states, "There are 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 | ¥559 million (YoY +10.2%) |
| Operating profit | ¥19 million |
| Ordinary income | ¥17 million |
| Profit attributable to owners of the parent | ¥8 million |
| Net income per share | ¥8.07 |
| Equity ratio | End of the current fiscal period 57.4 / End of previous period 55.1 |
| Total assets | ¥1,060 million |
| Net assets | ¥608 million |
| Cash flows from operating activities | ¥32,146 thousand |
| Cash flows from investing activities | ¥-1,517 thousand |
| Cash flows from financing activities | ¥-31,950 thousand |
| Cash and cash equivalents at end of period | ¥546,126 thousand |
| 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 | 0.00 yen and sen → 0.00 yen and sen |
| Depreciation and amortization | ¥3,550 thousand (depreciation and other amortization) |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "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 | Yes (for institutional and individual investors) |
| Issued Shares at Period-End | 1,026,100 Shares |
| Treasury Shares at Period-End | 173 Shares |
| Factors Behind Changes in Business Performance | Factlog contributed to revenue following its acquisition through an M&A transaction in the prior fiscal year. At Media Radar, the number of document downloads declined as a result of changes in customers’ information-gathering behavior and in the needs of companies posting on the platform, driven in part by the spread of generative AI, as well as restrained advertising and promotional investment. At Trammy, the recovery in the second quarter could not offset the decline in the first quarter. |
Items this document does not state (12)
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.Factlog, a factoring review and comparison site acquired through an M&A transaction in the prior fiscal year, performed well, generating revenue of ¥156 million. By contrast, Media Radar was affected by changes in customers’ information-gathering behavior and in the needs of companies posting on the platform, due in part to the spread of generative AI, as well as restrained advertising and promotional investment. Trammy also declined because it could not make up for the drop in the first quarter.