Worth reading
54Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-93
¥ millions (operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales687¥ millionYear on year -3.9%Progress 17.7%
Operating profit-93¥ million
Ordinary income-95¥ million
Net income attributable to owners of the parent-111¥ million
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 share△¥8.21
Financial position at period-end
Total assets2,149¥ million
of which net assets 887 ¥ millionEquity ratio 41.3%vs. prior year-end +1.2pt
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 revenueAdvertising Business ¥286,633 thousand (YoY -18.5%), ジチタイワークス business ¥341,956 thousand (YoY +5.7%), Corporate hometown tax donation business ¥31,619 thousand (YoY +14.8%), Other ¥27,275 thousand (YoY +112.2%)
Segment profitAdvertising Business ¥375 thousand (YoY -98.8%), ジチタイワークス business ¥56,072 thousand (YoY -26.3%), Corporate hometown tax donation business ¥-26,139 thousand, Other ¥-363 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,880 million (YoY +6.8%)
Operating profit¥432 million (YoY +25.5%)
Ordinary income¥432 million (YoY +24.8%)
Net income¥307 million (YoY +16.3%)
Annual Dividend Forecast¥0 → ¥8.4
Factors Behind Changes in Business Performance
The advertising business plans to recognize net sales in the second half of the fiscal year. The ジチタイワークス business was affected by increases in personnel investment and marketing expenses, the corporate hometown tax donation business by increases in personnel investment and other costs, and Other by increases in personnel investment, marketing expenses and system investment.
Disclosure regarding the going concern assumption
None. The notes regarding the going concern assumption state, “There are no applicable matters.”
Change in accounting policy
基準改正に伴う変更 No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 0 / Excluded 0 / Company name Not disclosed
Material subsequent eventsAn absorption-type merger was conducted on 1 July 2026, with 株式会社ジチタイワークス as the surviving company and 株式会社地方創生テクノロジーラボ as the absorbed company. In addition, 100,000 treasury shares were disposed of on 24 July 2026 as restricted stock compensation.
Depreciation and amortization¥7,198 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End16,465,800
Treasury Shares at Period-End2,944,344
| 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 | ¥687 million (YoY -3.9%) |
| Operating profit | ¥-93 million |
| Ordinary income | ¥-95 million |
| Profit attributable to owners of the parent | ¥-111 million |
| Net income per share | △¥8.21 |
| Equity ratio | End of the current fiscal period 41.3 / End of previous period 40.1 |
| Total assets | ¥2,149 million |
| Net assets | ¥887 million |
| Full-year earnings forecast | Net Sales ¥3,880 million (YoY +6.8%) / Operating profit ¥432 million (YoY +25.5%) / Ordinary income ¥432 million (YoY +24.8%) / Net income ¥307 million (YoY +16.3%) |
| Annual Dividend Forecast | ¥0 → ¥8.4 |
| Segment revenue | Advertising Business ¥286,633 thousand (YoY -18.5%), ジチタイワークス business ¥341,956 thousand (YoY +5.7%), Corporate hometown tax donation business ¥31,619 thousand (YoY +14.8%), Other ¥27,275 thousand (YoY +112.2%) |
| Segment profit | Advertising Business ¥375 thousand (YoY -98.8%), ジチタイワークス business ¥56,072 thousand (YoY -26.3%), Corporate hometown tax donation business ¥-26,139 thousand, Other ¥-363 thousand |
| Depreciation and amortization | ¥7,198 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “There are 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 | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | An absorption-type merger was conducted on 1 July 2026, with 株式会社ジチタイワークス as the surviving company and 株式会社地方創生テクノロジーラボ as the absorbed company. In addition, 100,000 treasury shares were disposed of on 24 July 2026 as restricted stock compensation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 16,465,800 |
| Treasury Shares at Period-End | 2,944,344 |
| Factors Behind Changes in Business Performance | The advertising business plans to recognize net sales in the second half of the fiscal year. The ジチタイワークス business was affected by increases in personnel investment and marketing expenses, the corporate hometown tax donation business by increases in personnel investment and other costs, and Other by increases in personnel investment, marketing expenses and system investment. |
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 lossBreakdown of extraordinary income (loss)
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.The company cited plans for net sales in the advertising business to be recognized in the second half of the fiscal year, as well as increases in personnel investment, marketing expenses and other costs in the ジチタイワークス business and the corporate hometown tax donation business aimed at medium- to long-term growth.
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.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.