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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Lower revenue due to orders and sales in the local-government advertising business falling short of plan, increased personnel investment and marketing expenses, and higher costs, including personnel investment, in the corporate hometown tax donation business.
None
| 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 | ¥1,547 million (YoY -0.5%) |
| Operating profit | ¥-31 million |
| Ordinary income | ¥-32 million |
| Profit attributable to owners of the parent | ¥12 million (YoY -68.4%) |
| Net income per share | ¥0.93 |
| Equity ratio | End of the current fiscal period 48.8 / End of previous period 40.1 |
| Total assets | ¥2,115 million |
| Net assets | ¥1,032 million |
| Cash flows from operating activities | ¥-135,674 thousand |
| Cash flows from investing activities | ¥92,787 thousand |
| Cash flows from financing activities | ¥-269,689 thousand |
| Cash and cash equivalents at end of period | ¥723,530 thousand |
| 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 per share → ¥8.4 per share |
| Shareholder Return Policy | Policy is to pay regular dividends. The numerical target is Not disclosed. |
| Segment revenue | Local-government advertising business ¥621,999 thousand (YoY -17.3%), ジチタイワークス business ¥736,043 thousand (YoY +4.2%), Corporate hometown tax donation business ¥116,195 thousand (YoY +70.0%), Other (outside reportable segments) ¥72,997 thousand (YoY +165.3%) |
| Segment profit | Local-government advertising business ¥33,520 thousand (YoY -67.6%), ジチタイワークス business ¥188,606 thousand (YoY -10.1%), Corporate hometown tax donation business ¥-18,799 thousand, Other (outside reportable segments) ¥13,426 thousand |
| Depreciation and amortization | ¥15,713 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 (company name: not applicable) / Excluded 0 companies (company name: not applicable) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 16,465,800 shares |
| Treasury Shares at Period-End | 2,844,344 shares |
| Factors Behind Changes in Business Performance | Lower revenue due to orders and sales in the local-government advertising business falling short of plan, increased personnel investment and marketing expenses, and higher costs, including personnel investment, in the corporate hometown tax donation business. |
Items this document does not state (5)
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.Orders and sales in the local-government advertising business fell short of the assumptions at the beginning of the period, resulting in declines from the same period of the previous year in advertising space sales and the joint publication of administrative information booklets. In addition, personnel investment, marketing expenses and other costs increased in the local-government works business and the corporate hometown tax donation business.