Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The stock-based business expanded, but one-off revenue from products that performed well in the previous fiscal year fell away, while flow-based revenue declined because of changes in traffic from search engines and fluctuations in web advertising rates. In the Solutions business, reviews of contract terms with major customers and an increase in direct advertising placements by advertisers also had an impact.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,376 million (YoY -7.9%) |
| Operating profit | ¥345 million (YoY -38.4%) |
| Ordinary income | ¥349 million (YoY -37.3%) |
| Profit attributable to owners of the parent | ¥243 million (YoY -43.0%) |
| Net income per share | ¥135.14 |
| Equity ratio | End of the current fiscal period 49.5 / End of previous period 49.6 |
| Total assets | ¥5,815 million |
| Net assets | ¥2,906 million |
| Cash flows from operating activities | ¥121 million |
| Cash flows from investing activities | ¥-36 million |
| Cash flows from financing activities | ¥-493 million |
| Cash and cash equivalents at end of period | ¥2,973 million |
| Full-year earnings forecast | Net Sales ¥7,500 million (YoY +5.4%) / Operating profit ¥950 million (YoY +5.3%) / Ordinary income ¥935 million (YoY +4.2%) / Net income ¥580 million (YoY -10.3%) / Net income per share ¥320.93 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥241 → ¥210 |
| Segment revenue | Media Business ¥3,123.70 thousand (YoY -4.5%), Solutions Business ¥252.68 thousand (YoY -35.8%) |
| Segment profit | Media Business ¥348.86 thousand (YoY -26.5%), Solutions Business ¥-3.08 thousand |
| Depreciation and amortization | ¥48,652 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recognized during the interim period (total extraordinary losses: “–”) |
| 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 | Added: 0 companies; excluded: 0 companies |
| 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 shares |
| Treasury Shares at Period-End | 77,332 shares |
| Factors Behind Changes in Business Performance | The stock-based business expanded, but one-off revenue from products that performed well in the previous fiscal year fell away, while flow-based revenue declined because of changes in traffic from search engines and fluctuations in web advertising rates. In the Solutions business, reviews of contract terms with major customers and an increase in direct advertising placements by advertisers also had an impact. |
Items this document does not state (7)
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 aesthetic medicine area, one-off revenue from products that performed well in the previous fiscal year fell away. In addition, changes in traffic from search engines and fluctuations in web advertising rates reduced flow-based revenue in some areas of the Media and Solutions businesses. In the Solutions business, the impact of reviews of contract terms with major customers and an increase in direct advertising placements by advertisers also contributed.