Results for this period
Third quarter1 October 2025 to 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 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.
Revenue declined slightly due to a decrease in spot projects involving 3D holograms and related services in the Solutions Business. Meanwhile, renewal revenue from “Axel Japan” and advertising placements in the Electronic Media Business performed well, while profit margins in the Media Business improved through more efficient advertising operations. A ¥2,015.108 million gain on the sale of investment securities was also recognized.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥3,701 million (YoY -2.8%) |
| Operating profit | ¥844 million (YoY +12.5%) |
| Ordinary income | ¥759 million (YoY +1.6%) |
| Profit attributable to owners of the parent | ¥1,878 million (YoY +315.0%) |
| Net income per share | ¥132.38 |
| Equity ratio | End of the current fiscal period 75.5 / End of previous period 67.9 |
| Total assets | ¥8,030 million |
| Net assets | ¥6,177 million |
| 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%) |
| Annual Dividend Forecast | ¥10 → ¥65（+550.0%） |
| Segment revenue | Promotion Support Business ¥1,616,418 thousand (YoY +7.3%) / Media Business ¥1,439,784 thousand (YoY -1.1%) / Solutions Business ¥590,896 thousand (YoY -24.7%) |
| Segment profit | Promotion Support Business ¥660,201 thousand (YoY +4.5%) / Media Business ¥235,560 thousand (YoY +46.1%) / Solutions Business ¥90,627 thousand (YoY -10.9%) |
| Depreciation and amortization | ¥38,338 thousand |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| 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 ¥2,840 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 / Excluded 0 / Company name No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 14,575,300 Shares |
| Treasury Shares at Period-End | 104,988 Shares |
| Factors Behind Changes in Business Performance | Revenue declined slightly due to a decrease in spot projects involving 3D holograms and related services in the Solutions Business. Meanwhile, renewal revenue from “Axel Japan” and advertising placements in the Electronic Media Business performed well, while profit margins in the Media Business improved through more efficient advertising operations. A ¥2,015.108 million gain on the sale of investment securities was also recognized. |
Items this document does not state (10)
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.Although spot projects, including 3D holographic video production services in the Solutions Business, declined, high-margin renewal revenue from “Axel Japan” and advertising placements in the Electronic Media Business performed well. In the Media Business, profit margins improved through more efficient advertising operations aimed at attracting customers. The increase in net income attributable to owners of the parent was also supported by the recognition of a ¥2,015 million gain on the sale of investment securities.