Results for this period
First quarter1 April 2026 to 30 June 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.
Profitability improved as advertising effectiveness increased and relationships with customers strengthened, but overall advertising orders did not recover. Net sales from new businesses grew, and the shift in the business portfolio progressed.
As a significant event or condition relating to the going concern assumption, the company has recognized operating losses for 3 consecutive fiscal years and is proceeding with fundraising, monetization of new businesses, structural reforms in existing businesses, and fixed-cost reductions. At the same time, it has determined that no significant uncertainty exists. There are no applicable matters to disclose in the notes on the going concern assumption in the financial statements.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 346 Millions of yen (YoY -5.8%) |
| Operating profit | -21 Millions of yen |
| Ordinary income | -25 Millions of yen |
| Profit attributable to owners of the parent | -32 Millions of yen |
| Net income per share | ¥(8.68) |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 45.5 |
| Total assets | 789 Millions of yen |
| Net assets | 371 Millions of yen |
| Full-year earnings forecast | Net Sales 1,409～1,500 / Operating profit △40～△15 / Ordinary income △46～△12 / Net income △46～△8 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥75 thousand |
| Impairment loss | ¥333 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥333 thousand |
| Disclosure regarding the going concern assumption | As a significant event or condition relating to the going concern assumption, the company has recognized operating losses for 3 consecutive fiscal years and is proceeding with fundraising, monetization of new businesses, structural reforms in existing businesses, and fixed-cost reductions. At the same time, it has determined that no significant uncertainty exists. There are no applicable matters to disclose in the notes on the going concern assumption in the financial statements. |
| 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 No / Excluded No / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,803,000 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Profitability improved as advertising effectiveness increased and relationships with customers strengthened, but overall advertising orders did not recover. Net sales from new businesses grew, and the shift in the business portfolio progressed. |
Items this document does not state (13)
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.In the native advertising business, profitability improved as advertising effectiveness increased and relationships with customers strengthened, but overall advertising orders did not recover. Net sales from new businesses grew, and the shift in the business portfolio progressed.