Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
567
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 December 2025 to 31 August 2026ConsolidatedJapanese GAAPNet Sales4,058¥ millionYear on year +33.2%Progress 71.8%
Operating profit849¥ millionYear on year +567.0%Progress 77.2%
Ordinary income858¥ millionYear on year +513.6%Progress 75.9%
Net income attributable to owners of the parent994¥ millionYear on year +368.1%Progress 82.8%
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¥52.76
Financial position at period-end
Total assets11,455¥ million
of which net assets 8,166 ¥ millionEquity ratio 70.6%vs. prior year-end +24.7pt
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.
Segment revenueMedia Platform Business ¥3,743,134 thousand (YoY +24.9%), IP and content creation business ¥71,337 thousand (YoY +28.6%), AI-Related Business ¥250,727 thousand
Segment profitMedia Platform Business ¥886,912 thousand (YoY +420.5%), IP and content creation business ¥-24,658 thousand, AI-Related Business ¥27,999 thousand
Outlook and shareholder returns
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%)
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
The increase in users and content resulting from continuous improvements to “note,” expanded functionality, strengthened sales activities and greater awareness of note pro, steady orders for corporate services, and advancement of the GENIAC-selected project in the AI-related business.
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 consolidationNo material changes. The number and names of newly consolidated or excluded companies are not disclosed.
Breakdown of extraordinary income (loss)No extraordinary income or extraordinary loss for the period (extraordinary loss is shown as “-” on the income statement).
Depreciation and amortization¥1,481 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors, analysts and individual investors)
Issued Shares at Period-End19,417,500 Shares
Treasury Shares at Period-End156 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 31 August 2026 |
| Net Sales | ¥4,058 million (YoY +33.2%) |
| Operating profit | ¥849 million (YoY +567.0%) |
| Ordinary income | ¥858 million (YoY +513.6%) |
| Profit attributable to owners of the parent | ¥994 million (YoY +368.1%) |
| Net income per share | ¥52.76 |
| Equity ratio | End of the current fiscal period 70.6 / End of previous period 45.9 |
| Total assets | ¥11,455 million |
| Net assets | ¥8,166 million |
| 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%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Media Platform Business ¥3,743,134 thousand (YoY +24.9%), IP and content creation business ¥71,337 thousand (YoY +28.6%), AI-Related Business ¥250,727 thousand |
| Segment profit | Media Platform Business ¥886,912 thousand (YoY +420.5%), IP and content creation business ¥-24,658 thousand, AI-Related Business ¥27,999 thousand |
| Depreciation and amortization | ¥1,481 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss for the period (extraordinary loss is shown as “-” on the income statement). |
| 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 | No material changes. The number and names of newly consolidated or excluded companies are not disclosed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 19,417,500 Shares |
| Treasury Shares at Period-End | 156 Shares |
| Factors Behind Changes in Business Performance | The increase in users and content resulting from continuous improvements to “note,” expanded functionality, strengthened sales activities and greater awareness of note pro, steady orders for corporate services, and advancement of the GENIAC-selected project in the AI-related business. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.In addition to the increase in users and content resulting from continuous improvements to “note,” expanded functionality and strengthened sales activities for note pro, greater awareness of note, and steady orders for corporate services, the Company focused on advancing the GENIAC-selected project in its AI-related business.
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.