Results for this period
First quarter1 April 2026 to 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The advertising platform business posted higher revenue and profit as a result of structural reforms, progress in PMI in the overseas business, cross-selling in Japan and overseas, and the development of new media in the enterprise segment. The digital PR business expanded on the steady performance of the influencer PR and risk-check businesses and the consolidation of 株式会社SEIRYO and other companies. In the marketing SaaS business, the number of accounts and MRR increased through cross-selling of existing SaaS products and JAPAN AI and the development of enterprise customers. The Company recorded ¥181 million in losses related to unauthorized access and ¥198 million in provision for allowance for doubtful accounts.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 3,499 million yen (YoY +14.3%) |
| Operating profit | -207 million yen |
| Ordinary income | -469 million yen |
| Profit attributable to owners of the parent | -347 million yen |
| Net income per share | -¥28.24 |
| Equity ratio | End of the current fiscal period 37.4 / End of previous period 36 |
| Total assets | 28,256 million yen |
| Net assets | 11,561 million yen |
| Cash flows from operating activities | 966,508 thousand yen |
| Cash flows from investing activities | -664,214 thousand yen |
| Cash flows from financing activities | 780,948 thousand yen |
| Cash and cash equivalents at end of period | 4,061,819 thousand yen |
| Full-year earnings forecast | Net Sales 16,400 million yen (YoY +22.6%) / Operating profit 2,500 million yen (YoY +62.8%) / Ordinary income 2,300 million yen (YoY +72.7%) / Net income 1,700 million yen (YoY +73.2%) / Profit for the period attributable to owners of the parent 1,500 million yen (YoY +73.1%) |
| Annual Dividend Forecast | Common shares ¥0.00; Class A preferred shares ¥12.00 → Common shares: not disclosed; Class A preferred shares ¥13.69（Common shares: Not disclosed; Class A preferred shares: up approximately 14.1%） |
| Segment revenue | Advertising Platform Business 1,370 million yen (YoY +8.9%), Digital PR business 963 million yen (YoY +37.0%), Marketing SaaS Business 1,172 million yen (YoY +5.0%) |
| Segment profit | Advertising Platform Business 590 million yen (YoY +9.6%), Digital PR business 111 million yen (YoY +7.4%), Marketing SaaS Business 83 million yen (YoY -71.0%) |
| Depreciation and amortization | 389,208 thousand yen |
| 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SEIRYO / 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 Institutional investors and analysts |
| Issued Shares at Period-End | 18,056,400 |
| Treasury Shares at Period-End | 4,905,597 |
| Factors Behind Changes in Business Performance | The advertising platform business posted higher revenue and profit as a result of structural reforms, progress in PMI in the overseas business, cross-selling in Japan and overseas, and the development of new media in the enterprise segment. The digital PR business expanded on the steady performance of the influencer PR and risk-check businesses and the consolidation of 株式会社SEIRYO and other companies. In the marketing SaaS business, the number of accounts and MRR increased through cross-selling of existing SaaS products and JAPAN AI and the development of enterprise customers. The Company recorded ¥181 million in losses related to unauthorized access and ¥198 million in provision for allowance for doubtful accounts. |
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 Company recorded ¥181 million in losses related to unauthorized access and ¥198 million in provision for allowance for doubtful accounts under other expenses. The advertising platform business posted higher revenue and profit, reflecting the effects of structural reforms, PMI in the overseas business, cross-selling and the development of new media. The digital PR business expanded on the steady performance of existing businesses and the consolidation of 株式会社SEIRYO and other companies. In the marketing SaaS business, the number of accounts and MRR increased through cross-selling and the development of enterprise customers, but segment profit declined.