Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
85.7
% (year-on-year decrease in operating profit)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales1,346¥ millionYear on year -5.8%
Operating profit11¥ millionYear on year -85.7%
Ordinary income16¥ millionYear on year -80.6%
Net income attributable to owners of the parent149¥ millionYear on year -37.6%
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.
Net income per share¥30.38
Financial position at period-end
Total assets6,571¥ million
of which net assets 5,258 ¥ millionEquity ratio 79.9%vs. prior year-end +2.5pt
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 revenueCreator Platform Business ¥1,243.06 million (YoY -5.8%), Creator Solutions Business ¥103.12 million (YoY -5.9%)
Segment profitCreator Platform Business ¥16.77 million (YoY -81.3%), Creator Solutions Business ¥-5.21 million
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Revision to Earnings ForecastNo
Annual Dividend Forecast¥23.00 → ¥24.00
Factors Behind Changes in Business Performance
Declines in sales of high-margin products in the online advertising business, a decrease in sales of data and content services following the exclusion of Enfactory from the scope of consolidation, and the non-contribution of large-scale projects from the automotive industry, a major customer, to first-quarter net sales.
Disclosure regarding the going concern assumption
No matters to report
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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社エンファクトリー
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of shares in a subsidiary ¥376.62 million, Gain on sale of fixed assets ¥1.97 million / Extraordinary loss Not disclosed
Depreciation and amortization¥22.37 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,062,600 shares
Treasury Shares at Period-End154,148 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,346 million (YoY -5.8%) |
| Operating profit | ¥11 million (YoY -85.7%) |
| Ordinary income | ¥16 million (YoY -80.6%) |
| Profit attributable to owners of the parent | ¥149 million (YoY -37.6%) |
| Net income per share | ¥30.38 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 77.4 |
| Total assets | ¥6,571 million |
| Net assets | ¥5,258 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥23.00 → ¥24.00 |
| Segment revenue | Creator Platform Business ¥1,243.06 million (YoY -5.8%), Creator Solutions Business ¥103.12 million (YoY -5.9%) |
| Segment profit | Creator Platform Business ¥16.77 million (YoY -81.3%), Creator Solutions Business ¥-5.21 million |
| Depreciation and amortization | ¥22.37 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in a subsidiary ¥376.62 million, Gain on sale of fixed assets ¥1.97 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社エンファクトリー |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,062,600 shares |
| Treasury Shares at Period-End | 154,148 treasury shares |
| Factors Behind Changes in Business Performance | Declines in sales of high-margin products in the online advertising business, a decrease in sales of data and content services following the exclusion of Enfactory from the scope of consolidation, and the non-contribution of large-scale projects from the automotive industry, a major customer, to first-quarter net sales. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.Sales of high-margin products in the online advertising business continued to decline, while sales of data and content services fell below the year-earlier level following the exclusion of Enfactory from the scope of consolidation. In addition, large-scale projects from the automotive industry, a major customer, did not contribute to first-quarter net sales. The Company also recorded a gain on sale of shares in a subsidiary of ¥376.620 million from the sale of Enfactory shares.
How to read this page
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