Results for this period
First quarter1 January 2026–31 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.
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.
The Media Co-Creation Planning Business and other businesses performed steadily, and revenue increased following the commencement of consolidation of PWAN and musica lab. On the other hand, selling, general and administrative expenses temporarily increased because due diligence costs and additional audit fees associated with the consolidation of 2 subsidiaries were recognized in full during the period.
Disclosure of material events and conditions: Events or conditions that raise significant doubt about the Company’s ability to continue as a going concern exist due to operating losses for 10 consecutive fiscal periods and an operating loss in the current first quarter. However, the Company determined that no material uncertainty regarding the going-concern assumption exists. No matter requiring disclosure in the notes regarding the going-concern assumption applies.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥384 million |
| Operating profit | ¥-71 million |
| Ordinary income | ¥-70 million |
| Profit attributable to owners of the parent | ¥-74 million |
| Net income per share | △2.97 |
| Equity ratio | End of the current fiscal period 72.9 / End of previous period 73.1 |
| Total assets | ¥1,151 million |
| Net assets | ¥860 million |
| Cash and cash equivalents at end of period | ¥608,182 thousand |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Media Business ¥222,581 thousand, IP & Commerce business ¥151,922 thousand |
| Segment profit | Media Business ¥5,754 thousand, IP & Commerce business ¥-18,549 thousand |
| Depreciation and amortization | ¥229 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥634 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Disclosure of material events and conditions: Events or conditions that raise significant doubt about the Company’s ability to continue as a going concern exist due to operating losses for 10 consecutive fiscal periods and an operating loss in the current first quarter. However, the Company determined that no material uncertainty regarding the going-concern assumption exists. No matter requiring disclosure in the notes regarding the going-concern assumption applies. |
| 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 None |
| Material subsequent events | Issuance of the 16th Series of Stock Acquisition Rights (paid stock options). The issuance was approved on 15 April 2026 and the allotment was carried out on 1 May. The number of stock acquisition rights issued was 10,000, representing 1,000,000 underlying shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 25,243,500 Shares |
| Treasury Shares at Period-End | 14,646 Shares |
| Factors Behind Changes in Business Performance | The Media Co-Creation Planning Business and other businesses performed steadily, and revenue increased following the commencement of consolidation of PWAN and musica lab. On the other hand, selling, general and administrative expenses temporarily increased because due diligence costs and additional audit fees associated with the consolidation of 2 subsidiaries were recognized in full during the period. |
Items this document does not state (11)
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.Revenue increased, partly due to the commencement of consolidation of PWAN and musica lab. However, selling, general and administrative expenses temporarily increased because due diligence costs related to the consideration of a business acquisition that did not result in a transaction, as well as additional audit fees associated with the consolidation of 2 subsidiaries, were recognized in full during the period.