Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
35.3
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales5,398Millions of yenYear on year +9.9%Progress 77.1%
Operating profit802Millions of yenYear on year +35.3%Progress 87.7%
Ordinary income803Millions of yenYear on year +35.8%Progress 89.2%
Net income attributable to owners of the parent592Millions of yenYear on year +38.3%Progress 89.7%
The 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.
Net income per share330.16円
Financial position at period-end
Total assets6,220Millions of yen
of which net assets 3,070 Millions of yenEquity ratio 48.9%vs. prior year-end +1.3pt
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.
Segment revenue
Media Business4,84589.8%+11.8%
Solutions Business55310.2%-4.2%
Segment profit
Media Business70087.4%+39.4%
Solutions Business10112.6%+12.3%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales7,000 Millions of yen (YoY +6.0%)
Operating profit915 Millions of yen (YoY +20.0%)
Ordinary income900 Millions of yen (YoY +18.5%)
Net income660 Millions of yen (YoY +15.5%)
Annual Dividend Forecast¥196 (change_rate: %) → ¥241 (change_rate: %)（+23.0%）
Factors Behind Changes in Business Performance
広告単価が軟調に推移したものの、美容医療関連事業の痩身系商材が季節要因等によって好調であった。ソリューション事業ではアフィリエイト広告需要が低調であった。
Disclosure regarding the going concern assumption
None ("There are no applicable matters.")
Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥284 thousand
Depreciation and amortization¥52,976 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts and institutional investors)
Issued Shares at Period-End1,868,839
Treasury Shares at Period-End75,432
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | 5,398 Millions of yen (YoY +9.9%) |
| Operating profit | 802 Millions of yen (YoY +35.3%) |
| Ordinary income | 803 Millions of yen (YoY +35.8%) |
| Profit attributable to owners of the parent | 592 Millions of yen (YoY +38.3%) |
| Net income per share | 330.16円 |
| Equity ratio | End of the current fiscal period 48.9 / End of previous period 47.6 |
| Total assets | 6,220 Millions of yen |
| Net assets | 3,070 Millions of yen |
| Full-year earnings forecast | Net Sales 7,000 Millions of yen (YoY +6.0%) / Operating profit 915 Millions of yen (YoY +20.0%) / Ordinary income 900 Millions of yen (YoY +18.5%) / Net income 660 Millions of yen (YoY +15.5%) |
| Annual Dividend Forecast | ¥196 (change_rate: %) → ¥241 (change_rate: %)（+23.0%） |
| Segment revenue | Segment Media Business / Net Sales 4,845 Millions of yen / Year on year against the same period last year 11.8, Segment Solutions Business / Net Sales 553 Millions of yen / Year on year against the same period last year -4.2 |
| Segment profit | Segment Media Business / Segment profit 700 Millions of yen / Year on year against the same period last year 39.4, Segment Solutions Business / Segment profit 101 Millions of yen / Year on year against the same period last year 12.3 |
| Depreciation and amortization | ¥52,976 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥284 thousand |
| Disclosure regarding the going concern assumption | None ("There are no applicable matters.") |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 1,868,839 |
| Treasury Shares at Period-End | 75,432 |
| Factors Behind Changes in Business Performance | 広告単価が軟調に推移したものの、美容医療関連事業の痩身系商材が季節要因等によって好調であった。ソリューション事業ではアフィリエイト広告需要が低調であった。 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.広告単価は軟調に推移したものの、美容医療関連事業の痩身系商材が季節要因等によって好調だったため。ソリューション事業ではアフィリエイト広告需要が低調だった。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.