Results for this period
Third quarter1 August 2025 to 30 April 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.
Revenue increased because AI projects from existing customers continued, projects related to generative AI themes increased, and some revenue from a large-scale SBI Group project was recognized. In the Custom AI Solutions business, which has a high gross margin, the increase in revenue exceeded the increase in expenses, resulting in higher operating profit. Revenue and profit declined in the Digital Marketing business because of a decrease in orders from platform operators.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥2,078 million (YoY +1.5%) |
| Operating profit | ¥401 million (YoY +51.2%) |
| Ordinary income | ¥404 million (YoY +48.6%) |
| Profit attributable to owners of the parent | ¥249 million (YoY +88.2%) |
| Net income per share | ¥59.02 |
| Equity ratio | End of the current fiscal period 81 / End of previous period 77 |
| Total assets | ¥4,361 million |
| Net assets | ¥3,823 million |
| Full-year earnings forecast | Net Sales ¥2,900 million (YoY +11.8%) / Operating profit ¥500 million (YoY +76.6%) / Ordinary income ¥500 million (YoY +71.9%) / Net income ¥370 million (YoY +165.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,900 million / Operating profit Not disclosed → ¥500 million / Ordinary income Not disclosed → ¥500 million / Net income Not disclosed → ¥370 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Segment revenue | Custom AI Solutions Business ¥1,188.73 million (YoY +21.0%), Digital Marketing Business ¥889.76 million (YoY -16.4%) |
| Segment profit | Custom AI Solutions Business ¥349.22 million (YoY +142.1%), Digital Marketing Business ¥52.04 million (YoY -57.1%) |
| Orders received and order backlog | Orders received ¥4 100 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥20,315 thousand |
| Breakdown of extraordinary income (loss) | Item Reversal of asset retirement obligations / Amount ¥2,601 thousand / Situation Cumulative third quarter of the current fiscal year, Item Gain on sale of shares in an affiliated company / Amount ¥79 million / Situation Scheduled to be recognized in the fiscal year ending July 2026 |
| 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | A resolution was passed to acquire shares in SKコラボレーション株式会社 and make it a subsidiary, thereby making its subsidiary 創研情報株式会社 a sub-subsidiary. In addition, all shares in 株式会社スターミュージック・エンタテインメント are scheduled to be transferred to SBIホールディングス株式会社, after which the company will be excluded from the consolidated subsidiaries. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,315,320 shares |
| Treasury Shares at Period-End | 76 shares |
| Factors Behind Changes in Business Performance | Revenue increased because AI projects from existing customers continued, projects related to generative AI themes increased, and some revenue from a large-scale SBI Group project was recognized. In the Custom AI Solutions business, which has a high gross margin, the increase in revenue exceeded the increase in expenses, resulting in higher operating profit. Revenue and profit declined in the Digital Marketing business because of a decrease in orders from platform operators. |
Items this document does not state (9)
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.AI projects from existing customers continued, and projects related to generative AI themes increased. In addition, some revenue from a large SBI Group project received in March 2026 was recognized. In the Custom AI Solutions business, which has a high gross margin, the increase in revenue substantially exceeded increases in expenses such as outsourcing costs, recruitment costs and research and development expenses. In the Digital Marketing business, advertising production and operations increased, but revenue and profit declined because of a decrease in orders from platform operators.