Results for this period
First quarter1 April 2026 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 from the ad platform declined due to a temporary impact on existing projects associated with demonstration tests involving new advertising delivery areas. Revenue from digital marketing support increased as Digital House Agency and YOMIURI X-SOLUTIONS grew, while revenue in Other increased on the strong performance of 株式会社ASA and higher sales from IP production, among other factors. Profit declined due to the temporary impact of lower ad platform revenue and investments in human capital.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,971 million (YoY +8.9%) |
| Operating profit | ¥-44 million |
| Ordinary income | ¥-51 million |
| Profit attributable to owners of the parent | ¥-99 million |
| Net income per share | ¥(6.79) |
| Equity ratio | End of the current fiscal period 72 / End of previous period 67.3 |
| Total assets | ¥5,993 million |
| Net assets | ¥4,316 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +9.3%) / Operating profit ¥700 million (YoY +24.8%) / Ordinary income ¥650 million (YoY +20.2%) / Net income ¥500 million (YoY +15.0%) |
| Revision to Earnings Forecast | Net Sales ¥13,500 million → ¥13,500 million（0.0%） / Operating profit ¥700 million → ¥700 million（0.0%） / Ordinary income ¥650 million → ¥650 million（0.0%） / Net income ¥500 million → ¥500 million（0.0%） |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Marketing Technology Business ¥2,971,166 thousand (YoY +8.9%) |
| Depreciation and amortization | ¥129,315 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 | No material changes (the number and names of companies newly included in or excluded from consolidation are not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,777,555 Shares |
| Treasury Shares at Period-End | 135,884 Shares |
| Factors Behind Changes in Business Performance | Revenue from the ad platform declined due to a temporary impact on existing projects associated with demonstration tests involving new advertising delivery areas. Revenue from digital marketing support increased as Digital House Agency and YOMIURI X-SOLUTIONS grew, while revenue in Other increased on the strong performance of 株式会社ASA and higher sales from IP production, among other factors. Profit declined due to the temporary impact of lower ad platform revenue and investments in human capital. |
Items this document does not state (13)
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.Operating income, ordinary income and net income declined because, in addition to a temporary decline in revenue from the ad platform, the company carried out investments in human capital as planned under the human resources strategy of its medium-term management plan. Net sales increased, driven by strong performance in digital marketing support and other factors.