Results for this period
Third quarter1 July 2025 to 31 March 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.
The challenging business environment in the online advertising sector, slower growth in sales from data and content provision, lower system sales, a significant decline in publishing business sales, and deteriorating market conditions in the automotive industry affected results. Meanwhile, online advertising recovered and signs of improvement emerged in the order environment as a result of initiatives to improve profitability and sales activities aligned with customer needs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥4,547 million (YoY -4.8%) |
| Operating profit | ¥324 million (YoY -39.7%) |
| Ordinary income | ¥353 million (YoY -33.8%) |
| Profit attributable to owners of the parent | ¥389 million (YoY +5.3%) |
| Net income per share | ¥79.58 |
| Equity ratio | End of the current fiscal period 78.8 / End of previous period 72.9 |
| Total assets | ¥6,421 million |
| Net assets | ¥5,153 million |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY -4.7%) / Operating profit ¥230 million (YoY -50.0%) / Ordinary income ¥250 million (YoY -45.0%) / Net income ¥340 million (YoY +10.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥5,800 million / Operating profit Not disclosed → ¥230 million / Ordinary income Not disclosed → ¥250 million / Net income Not disclosed → ¥340 million |
| Annual Dividend Forecast | ¥22 per share → ¥23 per share |
| Segment revenue | Creator Platform Business ¥4,167,257 thousand (YoY -4.7%), Creator Solutions Business ¥380,601 thousand (YoY -6.2%) |
| Segment profit | Creator Platform Business ¥331,276 thousand (YoY -34.6%), Creator Solutions Business ¥-6,911 thousand |
| Depreciation and amortization | ¥61,120 thousand |
| Impairment loss | No material items applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥15,679 thousand / Extraordinary loss Impairment loss on investment securities ¥9,672 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 1 / Company name マイケル株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,062,600 Shares |
| Treasury Shares at Period-End | 154,148 Shares |
| Factors Behind Changes in Business Performance | The challenging business environment in the online advertising sector, slower growth in sales from data and content provision, lower system sales, a significant decline in publishing business sales, and deteriorating market conditions in the automotive industry affected results. Meanwhile, online advertising recovered and signs of improvement emerged in the order environment as a result of initiatives to improve profitability and sales activities aligned with customer needs. |
Items this document does not state (10)
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 factors cited were the challenging business environment in the online advertising sector, slower growth in sales from data and content provision, optimization of the business portfolio following the partial termination of the publishing business, and deteriorating market conditions in the automotive industry. Meanwhile, online advertising recovered and signs of improvement emerged in the order environment as a result of initiatives to improve profitability and sales activities aligned with customer needs.