Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
The promotion support business reported higher revenue and profit due to expanded collaboration with financial institution partners, increased new revenue, strong renewal revenue, and improved advertising efficiency due to seasonal factors. The media business posted higher profit as a result of lower cost of sales, despite a decline in tie-up advertising revenue with local governments. The solutions business reported lower revenue and profit due to a decrease in spot projects, including 3D holograms. Interim net income attributable to owners of the parent increased as a result of the gain on sales of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥2,472 million (YoY -4.7%) |
| Operating profit | ¥567 million (YoY +8.4%) |
| Ordinary income | ¥508 million (YoY -2.7%) |
| Profit attributable to owners of the parent | ¥1,707 million (YoY +436.2%) |
| Net income per share | 121.49 |
| Equity ratio | End of the current fiscal period 74.9 / End of previous period 67.9 |
| Total assets | ¥8,915 million |
| Net assets | ¥6,789 million |
| Cash flows from operating activities | ¥293,921 thousand |
| Cash flows from investing activities | ¥1,921,857 thousand |
| Cash flows from financing activities | ¥889,560 thousand |
| Cash and cash equivalents at end of period | ¥4,873,205 thousand |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +7.8%) / Operating profit ¥1,450 million (YoY +25.9%) / Ordinary income ¥1,420 million (YoY +26.8%) / Net income ¥2,000 million (YoY +204.5%) |
| Revision to Earnings Forecast | Net Sales 5,600 / Operating profit 1,450 / Ordinary income 1,420 / Net income 2,000 → Net Sales 5,600 / Operating profit 1,450 / Ordinary income 1,420 / Net income 2,000（Net Sales 0.0% / Operating profit 0.0% / Ordinary income 0.0% / Net income 0.0%） |
| Annual Dividend Forecast | ¥10 → ¥65（550.0%） |
| Segment revenue | Promotion Support Business ¥1,112,703 thousand (YoY +10.3%), Media Business ¥932,244 thousand (YoY -3.7%), Solutions Business ¥395,169 thousand (YoY -32.7%) |
| Segment profit | Promotion Support Business ¥473,501 thousand (YoY +12.4%), Media Business ¥131,187 thousand (YoY +5.7%), Solutions Business ¥73,260 thousand (YoY -5.7%) |
| Depreciation and amortization | ¥24,731 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥2,015,108 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥12 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 No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (video webcast) |
| Issued Shares at Period-End | 14,575,300 shares |
| Treasury Shares at Period-End | 104,988 shares |
| Factors Behind Changes in Business Performance | The promotion support business reported higher revenue and profit due to expanded collaboration with financial institution partners, increased new revenue, strong renewal revenue, and improved advertising efficiency due to seasonal factors. The media business posted higher profit as a result of lower cost of sales, despite a decline in tie-up advertising revenue with local governments. The solutions business reported lower revenue and profit due to a decrease in spot projects, including 3D holograms. Interim net income attributable to owners of the parent increased as a result of the gain on sales of investment securities. |
Items this document does not state (5)
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 promotion support business, expanded collaboration with financial institution partners, increased new revenue, strong renewal revenue, and improved advertising efficiency due to seasonal factors contributed to higher revenue and profit. The media business posted higher profit as a result of lower cost of sales, despite a decline in tie-up advertising revenue with local governments. The solutions business reported lower revenue and profit due to a decrease in spot projects, including 3D holograms. Net income increased substantially as a result of the gain on sales of investment securities.