Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue growth in the Advertising Platform business was driven by higher domestic sales and an increase in the number of client companies. In the Digital PR business, steady performance in existing businesses and the consolidation of 株式会社SEIRYO contributed to revenue growth. In the Marketing SaaS business, cross-selling of existing SaaS products and JAPAN AI, the development of enterprise customers, and the acquisition of new customers contributed to revenue growth. The company also recorded ¥198 million in provision for doubtful accounts and ¥336 million in losses related to unauthorized access.
Not applicable (no notes on going concern)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,084 million (YoY +12.4%) |
| Operating profit | ¥198 million (YoY -73.3%) |
| Ordinary income | ¥-88 million |
| Profit attributable to owners of the parent | ¥-100 million |
| Net income per share | -¥7.86 |
| Equity ratio | End of the current fiscal period 38.3 / End of previous period 36 |
| Total assets | ¥27,418 million |
| Net assets | ¥11,495 million |
| Cash flows from operating activities | ¥1,656 million |
| Cash flows from investing activities | ¥-1,087 million |
| Cash flows from financing activities | ¥612 million |
| Cash and cash equivalents at end of period | ¥4,140 million |
| Full-year earnings forecast | Net Sales ¥15,400 million (YoY +15.1%) / Operating profit ¥2,050 million (YoY +33.5%) / Ordinary income ¥1,700 million (YoY +27.6%) / Net income ¥1,400 million (YoY +42.6%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 0 Yen (common shares) → Undecided |
| Segment revenue | Advertising Platform business ¥2,822 million (YoY +7.3%), Digital PR business ¥1,962 million (YoY +29.9%), Marketing SaaS business ¥2,311 million (YoY +5.5%) |
| Segment profit | Advertising Platform business ¥1,315 million (YoY +14.4%), Digital PR business ¥260 million (YoY +19.5%), Marketing SaaS business ¥314 million (YoY -33.7%) |
| Depreciation and amortization | ¥795 million |
| Disclosure regarding the going concern assumption | Not applicable (no notes on going concern) |
| 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 1 / Company name 株式会社SEIRYO / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The company acquired and canceled 3,750,000 Class A preferred shares on 15 October 2026. In addition, the amount of costs related to the unauthorized access was finalized at ¥336 million, and the ¥155 million difference from the estimated amount was additionally recognized. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (for institutional investors and analysts) |
| Issued Shares at Period-End | 18,056,400 |
| Treasury Shares at Period-End | 4,891,597 |
| Factors Behind Changes in Business Performance | Revenue growth in the Advertising Platform business was driven by higher domestic sales and an increase in the number of client companies. In the Digital PR business, steady performance in existing businesses and the consolidation of 株式会社SEIRYO contributed to revenue growth. In the Marketing SaaS business, cross-selling of existing SaaS products and JAPAN AI, the development of enterprise customers, and the acquisition of new customers contributed to revenue growth. The company also recorded ¥198 million in provision for doubtful accounts and ¥336 million in losses related to unauthorized access. |
Items this document does not state (7)
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 Advertising Platform and Digital PR businesses recorded higher revenue and profit, driven by the expansion of their domestic operations, an increase in the number of client companies, steady performance in existing businesses, and the consolidation of 株式会社SEIRYO. The Marketing SaaS business recorded higher revenue due to cross-selling and the development of enterprise customers, but segment profit declined. The company also recorded ¥198 million in provision for doubtful accounts and ¥336 million in losses related to unauthorized access.