Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
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.
The number of users and content increased as a result of continuous functional improvements to note, and the number of companies using note pro also rose. note contest projects remained solid, while in the AI-related business the Company focused on advancing projects selected under GENIAC.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | ¥2,604 million (YoY +32.2%) |
| Operating profit | ¥538 million (YoY +2,176.1%) |
| Ordinary income | ¥530 million (YoY +1,383.4%) |
| Profit attributable to owners of the parent | ¥660 million (YoY +831.7%) |
| Net income per share | ¥35.55 |
| Equity ratio | End of the current fiscal period 70.1 / End of previous period 45.9 |
| Total assets | ¥10,934 million |
| Net assets | ¥7,723 million |
| Cash flows from operating activities | ¥716,404 thousand |
| Cash flows from investing activities | ¥-17,410 thousand |
| Cash flows from financing activities | ¥3,615,288 thousand |
| Cash and cash equivalents at end of period | ¥7,370,644 thousand |
| Full-year earnings forecast | Net Sales ¥5,650 million (YoY +36.4%) / Operating profit ¥1,100 million (YoY +329.4%) / Ordinary income ¥1,130 million (YoY +330.2%) / Net income ¥1,200 million (YoY +172.3%) |
| Revision to Earnings Forecast | Upward revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Media Platform Business ¥2,475,796 thousand (YoY +28.0%), IP and content creation business ¥32,987 thousand (YoY -15.0%), AI-Related Business ¥100,408 thousand |
| Segment profit | Media Platform Business ¥583,251 thousand (YoY +996.2%), IP and content creation business ¥-20,052 thousand, AI-Related Business ¥962 thousand |
| Depreciation and amortization | ¥894 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets － |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 19,368,800 |
| Treasury Shares at Period-End | 123 |
| Factors Behind Changes in Business Performance | The number of users and content increased as a result of continuous functional improvements to note, and the number of companies using note pro also rose. note contest projects remained solid, while in the AI-related business the Company focused on advancing projects selected under GENIAC. |
Items this document does not state (7)
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 Company worked to increase users and content through continuous functional improvements to note, expand the number of companies using note pro, maintain solid performance in projects for corporate customers, and promote its AI-related business. The full-year forecast was revised upward "in consideration of results through the second quarter and the outlook for the remainder of the fiscal year."