Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
The performance of companies that joined the Group through M&A from 2023 onward remained solid. In the digital marketing business, the Company increased orders from existing customers, acquired new customers, won orders through its AI search optimization consulting service, and expanded its service lineup.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥7,798 million (YoY +0.1%) |
| Operating profit | ¥873 million (YoY +26.7%) |
| Ordinary income | ¥844 million (YoY +27.5%) |
| Profit attributable to owners of the parent | ¥515 million (YoY +36.5%) |
| Net income per share | ¥55.05 |
| Equity ratio | End of the current fiscal period 36.7 / End of previous period 40.2 |
| Total assets | ¥18,317 million |
| Net assets | ¥7,257 million |
| Cash flows from operating activities | ¥860,482 thousand |
| Cash flows from investing activities | ¥-1,279,674 thousand |
| Cash flows from financing activities | ¥1,133,216 thousand |
| Cash and cash equivalents at end of period | ¥4,253,811 thousand |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +11.0%) / Operating profit ¥1,600 million (YoY +10.9%) / Ordinary income ¥1,550 million (YoY +11.9%) / Net income ¥970 million (YoY +12.1%) / Profit for the period attributable to owners of the parent ¥960 million (YoY +17.5%) |
| Annual Dividend Forecast | ¥12 → ¥30 |
| Segment revenue | Digital Transformation business ¥3,723,720 thousand (YoY -2.2%), Digital Marketing Business ¥2,922,113 thousand (YoY +6.0%), IP and Entertainment Business ¥900,781 thousand (YoY +5.3%) |
| Segment profit | Digital Transformation business ¥366,790 thousand (YoY +26.1%), Digital Marketing Business ¥1,042,279 thousand (YoY +12.1%), IP and Entertainment Business ¥80,243 thousand |
| Depreciation and amortization | ¥175,511 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社ＳＡＬＴＯ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 10,034,200 |
| Treasury Shares at Period-End | 692,832 |
| Factors Behind Changes in Business Performance | The performance of companies that joined the Group through M&A from 2023 onward remained solid. In the digital marketing business, the Company increased orders from existing customers, acquired new customers, won orders through its AI search optimization consulting service, and expanded its service lineup. |
Items this document does not state (8)
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 factors cited include the solid performance of companies that joined the Group through M&A from 2023 onward, orders won in the digital marketing business after the AI search optimization consulting service proved successful, and efforts to expand the service lineup and increase sales.