Worth reading
41Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
43
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales2,424¥ millionYear on year +43.0%Progress 25.5%
Operating profit101¥ millionYear on year +20.2%Progress 11.2%
Ordinary income90¥ millionYear on year -27.6%Progress 11.1%
Net income attributable to owners of the parent31¥ millionYear on year -49.0%Progress 6.9%
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. 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.
Net income per share¥4.03
Financial position at period-end
Total assets11,898¥ million
of which net assets 4,045 ¥ millionEquity ratio 34.0%vs. prior year-end -0.3pt
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 revenueMarketing Business ¥2,131,341 thousand (YoY +27.8%), Investment ¥32,878 thousand (YoY +15.7%), EC consulting business ¥260,150 thousand
Segment profitMarketing Business ¥178,565 thousand (YoY +117.1%), Investment ¥30,504 thousand (YoY +9.2%), EC consulting business ¥-82,302 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,500 million (YoY +14.8%)
Operating profit¥900 million (YoY +23.8%)
Ordinary income¥810 million (YoY +11.8%)
Net income¥450 million (YoY +107.6%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥35.00 → ¥36.00
Factors Behind Changes in Business Performance
Growth in the internet advertising market; development and provision of marketing solutions centered on social networking services; strong performance in influencer marketing and events in the marketing business; and the acquisition of zenplus and the Shirushi Group as subsidiaries and collaboration with them
Disclosure regarding the going concern assumption
No applicable matters
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 0 companies (company name: —) / Excluded 0 companies (company name: —)
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥2,000 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥19,612 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End8,101,000 shares
Treasury Shares at Period-End341,464 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,424 million (YoY +43.0%) |
| Operating profit | ¥101 million (YoY +20.2%) |
| Ordinary income | ¥90 million (YoY -27.6%) |
| Profit attributable to owners of the parent | ¥31 million (YoY -49.0%) |
| Net income per share | ¥4.03 |
| Equity ratio | End of the current fiscal period 34.0% / End of previous period 34.3% |
| Total assets | ¥11,898 million |
| Net assets | ¥4,045 million |
| Full-year earnings forecast | Net Sales ¥9,500 million (YoY +14.8%) / Operating profit ¥900 million (YoY +23.8%) / Ordinary income ¥810 million (YoY +11.8%) / Net income ¥450 million (YoY +107.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥35.00 → ¥36.00 |
| Segment revenue | Marketing Business ¥2,131,341 thousand (YoY +27.8%), Investment ¥32,878 thousand (YoY +15.7%), EC consulting business ¥260,150 thousand |
| Segment profit | Marketing Business ¥178,565 thousand (YoY +117.1%), Investment ¥30,504 thousand (YoY +9.2%), EC consulting business ¥-82,302 thousand |
| Depreciation and amortization | ¥19,612 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,000 thousand / Extraordinary loss No applicable matters. |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,101,000 shares |
| Treasury Shares at Period-End | 341,464 shares |
| Factors Behind Changes in Business Performance | Growth in the internet advertising market; development and provision of marketing solutions centered on social networking services; strong performance in influencer marketing and events in the marketing business; and the acquisition of zenplus and the Shirushi Group as subsidiaries and collaboration with them |
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.Against the backdrop of growth in the internet advertising market, the Company focused on developing and providing marketing solutions centered on social networking services. In the marketing business, influencer marketing and events performed well, and the Company also worked to collaborate with its newly consolidated subsidiaries, zenplus and the Shirushi Group.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.