Results for this period
Third quarter1 January 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.
Revenue from existing customers declined as some major customers suspended advertising placements or reduced budgets, and some product contracts were not renewed. The review period before receiving orders became longer, particularly for projects involving data utilization, and new orders fell below expectations. As fundraising fell significantly short of the amount assumed at issuance, some investment in digital assets was deferred.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥2,061,890 thousand (YoY -6.9%) |
| Operating profit | ¥-127,852 thousand |
| Ordinary income | ¥-156,179 thousand |
| Profit attributable to owners of the parent | ¥-474,730 thousand |
| Total assets | ¥3,327,434 thousand |
| Net assets | ¥2,320,295 thousand |
| Full-year earnings forecast | Net Sales ¥2,720 million / Operating profit ¥-185 million / Ordinary income ¥-215 million / Net income ¥-550 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,720 million / Operating profit Not disclosed → ¥-185 million / Ordinary income Not disclosed → ¥-215 million / Profit attributable to owners of the parent Not disclosed → ¥-550 million |
| Segment revenue | Marketing AX business ¥2,034,154 thousand, Asset AX business ¥27,736 thousand |
| Segment profit | Marketing AX business ¥278,983 thousand, Asset AX business ¥3,048 thousand |
| Depreciation and amortization | ¥72,381 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥490 thousand, Gain on sale of fixed assets ¥361 thousand / Extraordinary loss Losses on Reorganization of Affiliates ¥269,737 thousand, Valuation loss on shares of affiliates ¥7,821 thousand, Loss on sale of shares of affiliates ¥1,952 thousand, Litigation costs ¥4,873 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards Not disclosed / Other changes Not disclosed / Change in accounting estimate Not disclosed / Restatement Available |
| Material subsequent events | No matters to report |
| Factors Behind Changes in Business Performance | Revenue from existing customers declined as some major customers suspended advertising placements or reduced budgets, and some product contracts were not renewed. The review period before receiving orders became longer, particularly for projects involving data utilization, and new orders fell below expectations. As fundraising fell significantly short of the amount assumed at issuance, some investment in digital assets was deferred. |
Items this document does not state (18)
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.In the Marketing AX business, revenue from existing customers declined due to some major customers suspending advertising placements and reducing budgets, as well as non-renewal of product contracts. In addition, the review period before receiving orders became longer, particularly for data-utilization projects, and new orders fell below expectations. In the Asset AX business, some investment in digital assets was deferred because fundraising fell below expectations, and a loss on liquidation of affiliates and costs related to preparations for a market-segment change were also recorded.