Results for this period
Full year1 January 2025 to 31 December 2025Non-consolidated (standalone)Japanese 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.
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 and operating income increased due to the expansion of the internet advertising market, the strengthening of the sales structure, higher advertising budgets for existing projects, the acquisition of new projects, and expanded collaboration with SoftBank Corp. However, the Company recorded a net loss for the period due to the misappropriation of funds by the former Managing Director and CFO and related corrections to prior-year filings, among other factors.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥1,594 million (YoY +19.9%) |
| Operating profit | ¥155 million (YoY +67.2%) |
| Ordinary income | ¥180 million (YoY +73.2%) |
| Profit attributable to owners of the parent | ¥-449 million |
| Net income per share | △¥116.36 |
| Operating Margin | 9.7% |
| Equity ratio | End of the current fiscal period 33.2% / End of previous period 50.8% |
| Total assets | ¥2,334 million |
| Net assets | ¥776 million |
| Cash flows from operating activities | ¥-190 million |
| Cash flows from investing activities | ¥-16 million |
| Cash flows from financing activities | ¥-123 million |
| Cash and cash equivalents at end of period | ¥567 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | 32 yen and sen → Undecided（Undecided） |
| Depreciation and amortization | ¥5,235 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Reversal of provision for directors' retirement benefits / Amount ¥18,976 thousand / Extraordinary loss Item Provision for allowance for doubtful accounts / Amount ¥298,274 thousand, Item Impairment Loss on Investment Securities / Amount ¥187,257 thousand, Item Provision for correction-related expenses / Amount ¥156,890 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | The life insurance policy covering the former Managing Director and CFO, who resigned on 13 January 2026, will be cancelled, and an insurance cancellation gain of ¥16,711 thousand is scheduled to be recognized as extraordinary income in FY2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts; live stream only) |
| Issued Shares at Period-End | 3,913,800 Shares |
| Treasury Shares at Period-End | 46,254 Shares |
| Factors Behind Changes in Business Performance | Revenue and operating income increased due to the expansion of the internet advertising market, the strengthening of the sales structure, higher advertising budgets for existing projects, the acquisition of new projects, and expanded collaboration with SoftBank Corp. However, the Company recorded a net loss for the period due to the misappropriation of funds by the former Managing Director and CFO and related corrections to prior-year filings, among other factors. |
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.Revenue increased due to higher advertising budgets for existing projects, the acquisition of new projects, and expanded collaboration with SoftBank Corp. The Company also continued to strengthen its sales structure. However, the Company recorded a net loss for the period due to the private use of cash and deposits and inappropriate accounting treatment by the former Managing Director and CFO, as well as the impact of corrections to annual securities reports and other filings for prior fiscal years.