Results for this period
Interim period (second quarter)1 April 2026 to 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 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Influencer marketing and events performed well. The investment business generated interest income from corporate bonds and gains on the sale of shares in 1 transaction. The company established an EC consulting business following the acquisition of しるし株式会社 as a subsidiary.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 4,742 Millions of yen (YoY +33.3%) |
| Operating profit | 225 Millions of yen (YoY -13.1%) |
| Ordinary income | 201 Millions of yen (YoY -38.7%) |
| Profit attributable to owners of the parent | 89 Millions of yen (YoY +30.7%) |
| Net income per share | ¥11.47 |
| Equity ratio | End of the current fiscal period 34.6 / End of previous period 33.2 |
| Total assets | 11,843 Millions of yen |
| Net assets | 4,098 Millions of yen |
| Cash flows from operating activities | ¥-2,591,465 thousand |
| Cash flows from investing activities | ¥-157,618 thousand |
| Cash flows from financing activities | ¥-749,872 thousand |
| Cash and cash equivalents at end of period | ¥1,278,534 thousand |
| Full-year earnings forecast | Net Sales 9,500 Millions of yen (YoY +14.8%) / Operating profit 900 Millions of yen (YoY +26.0%) / Ordinary income 810 Millions of yen (YoY +13.9%) / Net income 450 Millions of yen (YoY +107.8%) |
| Annual Dividend Forecast | 35 Yen → 36 Yen（+2.9%） |
| Segment revenue | Marketing business ¥4,175,053 thousand (YoY +19.4%), Investment business ¥68,451 thousand (YoY +12.5%), EC consulting business ¥499,099 thousand |
| Segment profit | Marketing business ¥414,918 thousand (YoY +65.5%), Investment business ¥65,493 thousand (YoY +9.3%), EC consulting business ¥-204,879 thousand |
| Depreciation and amortization | ¥99,600 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of fixed assets ¥2,000 thousand / Extraordinary loss Loss on disposal of fixed assets ¥390 thousand, Loss on business withdrawal ¥11,440 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate Available / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / 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 | Influencer marketing and events performed well. The investment business generated interest income from corporate bonds and gains on the sale of shares in 1 transaction. The company established an EC consulting business following the acquisition of しるし株式会社 as a subsidiary. |
Items this document does not state (7)
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 a backdrop of growth in the internet advertising market, the company focused on developing and providing SNS-based marketing solutions, while influencer marketing and events performed well. It also expanded its EC consulting business following the acquisition of しるし株式会社 as a subsidiary, and generated interest income from corporate bonds and gains on the sale of shares in its investment business.