Worth reading
60In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-23.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 August 2025 to 31 January 2026ConsolidatedJapanese GAAPNet Sales16,826¥ millionYear on year +2.6%Progress 76.5%
Operating profit2,875¥ millionYear on year -23.2%Progress 63.9%
Ordinary income2,913¥ millionYear on year -22.1%Progress 65.3%
Net income attributable to owners of the parent2,028¥ millionYear on year -20.8%Progress 65.0%
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 share36.18 yen and sen
Financial position at period-end
Total assets36,876¥ million
of which net assets 16,736 ¥ millionEquity ratio 45.2%vs. prior year-end -14.1pt
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.
Cash inflows and outflows
Operating+1,733
Investment-3,519
Financials-1,444
Net change-3,230
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥14,107 million
Segment revenueConsumer Business ¥15,606 million, Internet advertising business ¥1,178 million
Segment profitConsumer Business ¥2,960 million, Internet advertising business ¥-23 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥22,000 million (YoY +2.2%)
Operating profit¥4,500 million (YoY +8.9%)
Ordinary income¥4,460 million (YoY +9.6%)
Net income¥3,120 million (YoY +5.5%)
Annual Dividend Forecast¥26 → ¥27
Factors Behind Changes in Business Performance
コンシューマ事業は会員基盤の最大化を優先したことによる一時的なプロモーションコストの増加で減益。インターネット広告事業は大口顧客の予算縮小や業界全体の広告費減少で減収減益。
Disclosure regarding the going concern assumption
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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社サイバーコンサルタント
Breakdown of extraordinary income (loss)Current fiscal year No applicable matters / Prior-year period Head Office Relocation Costs ¥37 million
Depreciation and amortization¥135 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for securities analysts and institutional investors)
Issued Shares at Period-End58,147,188 Shares
Treasury Shares at Period-End2,052,315 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 31 January 2026 |
| Net Sales | ¥16,826 million (YoY +2.6%) |
| Operating profit | ¥2,875 million (YoY -23.2%) |
| Ordinary income | ¥2,913 million (YoY -22.1%) |
| Profit attributable to owners of the parent | ¥2,028 million (YoY -20.8%) |
| Net income per share | 36.18 yen and sen |
| Equity ratio | End of the current fiscal period 45.2 / End of previous period 59.3 |
| Total assets | ¥36,876 million |
| Net assets | ¥16,736 million |
| Cash flows from operating activities | ¥1,733 million |
| Cash flows from investing activities | ¥-3,519 million |
| Cash flows from financing activities | ¥-1,444 million |
| Cash and cash equivalents at end of period | ¥14,107 million |
| Full-year earnings forecast | Net Sales ¥22,000 million (YoY +2.2%) / Operating profit ¥4,500 million (YoY +8.9%) / Ordinary income ¥4,460 million (YoY +9.6%) / Net income ¥3,120 million (YoY +5.5%) |
| Annual Dividend Forecast | ¥26 → ¥27 |
| Segment revenue | Consumer Business ¥15,606 million, Internet advertising business ¥1,178 million |
| Segment profit | Consumer Business ¥2,960 million, Internet advertising business ¥-23 million |
| Depreciation and amortization | ¥135 million |
| Breakdown of extraordinary income (loss) | Current fiscal year No applicable matters / Prior-year period Head Office Relocation Costs ¥37 million |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社サイバーコンサルタント |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for securities analysts and institutional investors) |
| Issued Shares at Period-End | 58,147,188 Shares |
| Treasury Shares at Period-End | 2,052,315 Shares |
| Factors Behind Changes in Business Performance | コンシューマ事業は会員基盤の最大化を優先したことによる一時的なプロモーションコストの増加で減益。インターネット広告事業は大口顧客の予算縮小や業界全体の広告費減少で減収減益。 |
Items this document does not state (8)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.コンシューマ事業では市場シェア拡大に向けた会員基盤の最大化を優先したため、第1四半期に一時的なプロモーションコストが増加した。インターネット広告事業では、大口顧客の予算縮小や業界全体での広告費減少の影響が続いた。
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.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.