Results for this period
Interim period (second quarter)1 April 2026–30 September 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased significantly as 井嶋金銀工業株式会社 was included in the consolidated income statement, while the transfer to cost of sales of the difference arising from the fair value measurement of inventories recognized at the time of the acquisition, together with inventory valuation losses, increased cost of sales by approximately ¥1.3 billion and reduced operating profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 21,804,407 Thousands of yen (YoY +919.4%) |
| Operating profit | 245,789 Thousands of yen (YoY -63.3%) |
| Ordinary income | 260,848 Thousands of yen (YoY -60.9%) |
| Profit attributable to owners of the parent | 158,149 Thousands of yen (YoY -61.9%) |
| Total assets | 16,466,530 Thousands of yen |
| Net assets | 6,001,310 Thousands of yen |
| Cash flows from operating activities | 431,851 Thousands of yen |
| Cash flows from investing activities | -15,258 Thousands of yen |
| Cash flows from financing activities | 606,374 Thousands of yen |
| Cash and cash equivalents at end of period | 5,073,654 Thousands of yen |
| Segment revenue | Performance-based advertising services 1,296,953 Thousands of yen (YoY +18.1%), Advertising agency services on an operations-management basis 98,320 Thousands of yen (YoY +5.9%), Used construction equipment marketplace-related business 1,319,390 Thousands of yen (YoY +66.2%), Precious metal reuse, processing and refining 18,937,812 Thousands of yen, Other Businesses 151,930 Thousands of yen (YoY -1.2%) |
| Segment profit | Performance-based advertising services 1,285,811 Thousands of yen (YoY +18.2%), Advertising agency services on an operations-management basis 42,981 Thousands of yen (YoY +5.0%), Used construction equipment marketplace-related business 125,745 Thousands of yen (YoY -10.7%), Precious metal reuse, processing and refining -312,436 Thousands of yen, Other Businesses 75,259 Thousands of yen (YoY -22.0%) |
| Regional sales | 20,846,113 Thousands of yen, 845,297 Thousands of yen, 84,609 Thousands of yen, 28,387 Thousands of yen |
| Depreciation and amortization | 6,085 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 1,482 Thousands of yen, Gain on business transfer 1,287 Thousands of yen / Extraordinary loss Loss on disposal of fixed assets 7,669 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New 1 company (井嶋金銀工業株式会社, newly consolidated subsidiary in the previous consolidated fiscal year) / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | Revenue increased significantly as 井嶋金銀工業株式会社 was included in the consolidated income statement, while the transfer to cost of sales of the difference arising from the fair value measurement of inventories recognized at the time of the acquisition, together with inventory valuation losses, increased cost of sales by approximately ¥1.3 billion and reduced operating profit. |
Items this document does not state (16)
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 inclusion of revenue from 井嶋金銀工業株式会社 in the consolidated income statement from the first-quarter cumulative consolidated period was a major factor behind the significant increase in revenue. Meanwhile, the transfer to cost of sales of the difference arising from the fair value measurement of inventories recognized at the time of the acquisition, together with inventory valuation losses, increased cost of sales by approximately ¥1.3 billion and reduced operating profit. In addition, in the performance-based advertising services business, the company focused on existing categories, strengthened sales efforts in new fields, and reinforced collaboration with media operators.