Results for this period
First quarter2025年7月1日〜2025年9月30日ConsolidatedJapanese 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.
利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、出版事業の一部終了により出版ビジネス売上が減少した。CS事業は受注が回復傾向となったが、利益を押し上げる水準には届かなかった。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年7月1日〜2025年9月30日 |
| Net Sales | ¥1,429 million (YoY -4.6%) |
| Operating profit | ¥80 million (YoY -50.9%) |
| Ordinary income | ¥83 million (YoY -48.5%) |
| Profit attributable to owners of the parent | ¥238 million (YoY +161.2%) |
| Net income per share | 49.11円 |
| Equity ratio | End of the current fiscal period 75.1 / End of previous period 72.9 |
| Total assets | ¥6,191 million |
| Net assets | ¥4,733 million |
| Full-year earnings forecast | Net Sales ¥6,400 million (YoY +5.2%) / Operating profit ¥600 million (YoY +30.5%) / Ordinary income ¥600 million (YoY +32.0%) / Net income ¥372 million (YoY +20.8%) |
| Annual Dividend Forecast | ¥22 → ¥22(0.0%) |
| Segment revenue | Creator Platform Business ¥1,320,164 thousand (YoY -5.8%), Creator Solutions Business ¥109,575 thousand (YoY +11.6%) |
| Segment profit | Creator Platform Business ¥89,745 thousand (YoY -48.2%), Creator Solutions Business ¥-8,986 thousand |
| Depreciation and amortization | ¥19,496 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥6,745 thousand |
| 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 Number of companies 1 / Company name 株式会社エディト / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not disclosed) |
| Issued Shares at Period-End | 5,062,600 |
| Treasury Shares at Period-End | 199,148 |
| Factors Behind Changes in Business Performance | 利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、出版事業の一部終了により出版ビジネス売上が減少した。CS事業は受注が回復傾向となったが、利益を押し上げる水準には届かなかった。 |
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.利益率の高いネット広告売上が厳しい事業環境の中で苦戦し、前期末に出版事業の一部を終了したため、出版ビジネス売上も減少した。クリエイターソリューション事業は受注が回復傾向となったものの、利益を押し上げる水準には届かなかった。