Results for this period
Full year1 July 2025–30 June 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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the CP Business, sales of high-margin online advertising products declined significantly, while the publishing business declined following the withdrawal from the puzzle magazine business. In the CS Business, orders for large projects, including those from the automotive industry, did not recover, resulting in lower net sales and operating income.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025–30 June 2026 |
| Net Sales | ¥5,952 million (YoY -2.2%) |
| Operating profit | ¥226 million (YoY -50.8%) |
| Ordinary income | ¥273 million (YoY -39.7%) |
| Profit attributable to owners of the parent | ¥311 million (YoY +1.1%) |
| Net income per share | ¥63.55 |
| Operating Margin | Current fiscal year 3.8 % / Previous period 7.6 % |
| Equity ratio | End of the current fiscal period 77.4% / End of previous period 72.9% |
| Total assets | ¥6,356 million |
| Net assets | ¥5,012 million |
| Cash flows from operating activities | ¥153 million |
| Cash flows from investing activities | ¥-289 million |
| Cash flows from financing activities | ¥-361 million |
| Cash and cash equivalents at end of period | ¥3,098 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥23 → ¥24 |
| Payout ratio | 36.2% |
| Shareholder Return Policy | DOE of 2.5% as a guideline (increased from the previous 2.0%) |
| Segment revenue | Creator Platform Business ¥5,491,292 thousand (YoY -1.4%), Creator Solutions Business ¥461,520 thousand (YoY -10.5%) |
| Segment profit | Creator Platform Business ¥275,491 thousand (YoY -37.3%), Creator Solutions Business ¥-49,175 thousand |
| Depreciation and amortization | ¥83,814 thousand |
| Impairment loss | ¥16,015 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of investment securities ¥15,679 thousand, Impairment Losses ¥16,015 thousand, Impairment loss on investment securities ¥13,039 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 |
| Material subsequent events | It was resolved to sell all shares held in 株式会社エンファクトリー to Pasona Group Inc., and a share transfer agreement was executed on 14 August 2026. The sale date is 1 September 2026, the sale price is ¥709,329 thousand, and the gain or loss on the sale has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 5,062,600 |
| Treasury Shares at Period-End | 154,148 |
| Factors Behind Changes in Business Performance | In the CP Business, sales of high-margin online advertising products declined significantly, while the publishing business declined following the withdrawal from the puzzle magazine business. In the CS Business, orders for large projects, including those from the automotive industry, did not recover, resulting in lower net sales and operating income. |
Items this document does not state (3)
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 decrease in net sales and operating income was attributable to lower sales of high-margin products in online advertising, lower publishing business sales following the withdrawal from the puzzle magazine business, and the failure of orders for large projects, including those from major customers in the automotive industry, to recover. Net income reflected the recording of gains on the sale of investment securities as extraordinary income, while impairment losses and valuation losses on investment securities were recorded as extraordinary losses, among other factors.