Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Strong digital marketing support drove higher revenue, while lower revenue from the ad platform and investments in human capital under the medium-term management plan resulted in lower profit. Revenue from the ad platform declined due to a decrease in large-scale projects and other factors.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥6,087 million (YoY +7.2%) |
| Operating profit | ¥-57 million |
| Ordinary income | ¥-72 million |
| Profit attributable to owners of the parent | ¥-112 million |
| Net income per share | -¥7.68 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 67.3 |
| Total assets | ¥6,030 million |
| Net assets | ¥4,313 million |
| Cash flows from operating activities | 217,390 Thousands of yen |
| Cash flows from investing activities | -230,438 Thousands of yen |
| Cash flows from financing activities | -6,210 Thousands of yen |
| Cash and cash equivalents at end of period | 3,168,667 Thousands of yen |
| 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%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Category Ad platform (service category within a single segment) / Net Sales 2,708,083 Thousands of yen / Year on year against the same period last year -14.6 Thousands of yen, Category Digital marketing support (service category within a single segment) / Net Sales 2,906,380 Thousands of yen / Year on year against the same period last year 36.9 Thousands of yen, Category Other (service category within a single segment) / Net Sales 472,845 Thousands of yen / Year on year against the same period last year 22.2 Thousands of yen |
| Depreciation and amortization | 255,468 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Event None / Subject person Not disclosed |
| Issued Shares at Period-End | 14,777,555 |
| Treasury Shares at Period-End | 101,493 |
| Factors Behind Changes in Business Performance | Strong digital marketing support drove higher revenue, while lower revenue from the ad platform and investments in human capital under the medium-term management plan resulted in lower profit. Revenue from the ad platform declined due to a decrease in large-scale projects and other factors. |
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.Strong digital marketing support drove higher revenue, while lower revenue from the ad platform and investments in human capital under the medium-term management plan resulted in lower profit. Revenue from the ad platform declined due to a decrease in large-scale projects and other factors.