Results for this period
Interim period (second quarter)1 January 2026–30 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.
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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined due to orders in part of the core marketing support business falling below expectations at the beginning of the period and a decrease in sales at an overseas subsidiary excluded from the scope of consolidation, among other factors. The operating loss widened as gross profit declined with the decrease in sales and start-up costs were incurred for the Asset AX Business. The interim net loss attributable to owners of the parent narrowed because the ¥729,210 thousand in special investigation expenses recorded in the previous year was no longer incurred.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,397,620 thousand (YoY -6.8%) |
| Operating profit | ¥-87,308 thousand |
| Ordinary income | ¥-108,304 thousand |
| Profit attributable to owners of the parent | ¥-137,165 thousand |
| Total assets | ¥3,182,403 thousand |
| Net assets | ¥2,159,058 thousand |
| Cash flows from operating activities | ¥-176,325 thousand |
| Cash flows from investing activities | ¥-485,221 thousand |
| Cash flows from financing activities | ¥210,979 thousand |
| Cash and cash equivalents at end of period | ¥1,083,180 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks Unchanged from the forecast announced on 13 February 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Marketing AX business ¥1,386,616 thousand (YoY -7.5%), Asset AX business ¥11,004 thousand |
| Segment profit | Marketing AX business ¥189,701 thousand (YoY +38.0%), Asset AX business ¥-7,479 thousand |
| Depreciation and amortization | ¥49,730 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Loss on sale of shares of subsidiaries and affiliates ¥1,952 thousand, Litigation expenses ¥4,873 thousand |
| 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 Yes |
| Changes in the scope of consolidation | Additions: Not disclosed; exclusions: overseas subsidiary excluded following a share transfer (number and name of company: Not disclosed) |
| Material subsequent events | Between 1 July and 31 July 2026, 2,800 Series 22 stock acquisition rights were exercised, and 280,000 common shares were issued. The total exercise price was ¥42,240 thousand, while capital stock and capital surplus each increased by ¥21,190 thousand. As of 31 July 2026, the total number of issued shares was 17,519,582. |
| Factors Behind Changes in Business Performance | Net sales declined due to orders in part of the core marketing support business falling below expectations at the beginning of the period and a decrease in sales at an overseas subsidiary excluded from the scope of consolidation, among other factors. The operating loss widened as gross profit declined with the decrease in sales and start-up costs were incurred for the Asset AX Business. The interim net loss attributable to owners of the parent narrowed because the ¥729,210 thousand in special investigation expenses recorded in the previous year was no longer incurred. |
Items this document does not state (13)
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.Net sales declined because orders in part of the core marketing support business fell below expectations at the beginning of the period, while sales at an overseas subsidiary excluded from the scope of consolidation following a share transfer decreased year on year. The operating loss reflected lower gross profit due to the decline in sales and start-up costs for the Asset AX Business. The ordinary loss reflected share issuance costs of ¥15,729 thousand and an equity-method investment loss of ¥12,584 thousand. The narrowing of the interim net loss attributable to owners of the parent resulted from the absence of the ¥729,210 thousand in special investigation expenses recorded in the previous year.