Results for this period
Third quarter1 August 2025 to 30 April 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.
Revenue increased due to the expansion of market share and the customer base in the hometown tax donation business, the success of various initiatives, and the start of earnings contribution from the green energy business. However, the ad network business remains in the process of improving its earnings base, resulting in a decline in operating profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥19,208 million (YoY +3.0%) |
| Operating profit | ¥3,377 million (YoY -15.0%) |
| Ordinary income | ¥3,491 million (YoY -11.8%) |
| Profit attributable to owners of the parent | ¥2,438 million (YoY -16.1%) |
| Net income per share | ¥43.48 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 59.3 |
| Total assets | ¥34,623 million |
| Net assets | ¥17,146 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%) |
| Revision to Earnings Forecast | No change → No change |
| Annual Dividend Forecast | ¥26 → ¥27（+3.8%） |
| Segment revenue | Segment Consumer Business / Net Sales ¥17,314 million / Year on year against the same period last year 3.2, Segment Internet advertising business / Net Sales ¥1,756 million / Year on year against the same period last year -4.1 |
| Segment profit | Segment Consumer Business / Segment profit ¥3,401 million / Year on year against the same period last year -13.9, Segment Internet advertising business / Segment profit ¥24 million / Year on year against the same period last year -79.6 |
| Depreciation and amortization | ¥217 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 0 / Name of new company Not disclosed / Excluded 1 / Name of excluded company 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 58,147,188 |
| Treasury Shares at Period-End | 2,052,315 |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of market share and the customer base in the hometown tax donation business, the success of various initiatives, and the start of earnings contribution from the green energy business. However, the ad network business remains in the process of improving its earnings base, resulting in a decline in operating profit. |
Items this document does not state (12)
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.Sales in the hometown tax donation business increased as a result of expanding market share and the customer base, as well as the success of various initiatives. The green energy business also began contributing to earnings. However, operating profit declined because the earnings base of the ad network business remains under improvement.