Worth reading
45Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
2.4
%Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales414,129¥ thousandYear on year -2.4%
Operating profit63,710¥ thousandYear on year -1.1%
Ordinary income74,063¥ thousandYear on year +18.7%
Net income attributable to owners of the parent61,745¥ thousand
The 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.
Net income per share¥15.96
Financial position at period-end
Total assets2,277,831¥ thousand
of which net assets 840,799 ¥ thousandEquity ratio 36.9%vs. prior year-end +3.7pt
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.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,661 million (YoY +4.2%)
Operating profit¥171 million (YoY +10.0%)
Ordinary income¥185 million (YoY +2.2%)
Net income¥136 million
Revision to Earnings ForecastNot disclosed → Net Sales 1,661 / Operating profit 171 / Ordinary income 185 / Net income 136
Annual Dividend Forecast¥17 → To be determined
Factors Behind Changes in Business Performance
As a result of continuing upfront investments, including hiring, to support future growth, while the core performance-based advertising business remained firm, operating revenue and operating income remained at approximately the same levels as in the same period of the previous year.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsNot applicable.
Breakdown of extraordinary income (loss)Extraordinary income Insurance surrender value ¥16,711 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥1,002 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End3,913,800
Treasury Shares at Period-End46,254
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥414,129 thousand (YoY -2.4%) |
| Operating profit | ¥63,710 thousand (YoY -1.1%) |
| Ordinary income | ¥74,063 thousand (YoY +18.7%) |
| Profit attributable to owners of the parent | ¥61,745 thousand |
| Net income per share | ¥15.96 |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 33.2 |
| Total assets | ¥2,277,831 thousand |
| Net assets | ¥840,799 thousand |
| Full-year earnings forecast | Net Sales ¥1,661 million (YoY +4.2%) / Operating profit ¥171 million (YoY +10.0%) / Ordinary income ¥185 million (YoY +2.2%) / Net income ¥136 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,661 / Operating profit 171 / Ordinary income 185 / Net income 136 |
| Annual Dividend Forecast | ¥17 → To be determined |
| Depreciation and amortization | ¥1,002 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Insurance surrender value ¥16,711 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,913,800 |
| Treasury Shares at Period-End | 46,254 |
| Factors Behind Changes in Business Performance | As a result of continuing upfront investments, including hiring, to support future growth, while the core performance-based advertising business remained firm, operating revenue and operating income remained at approximately the same levels as in the same period of the previous year. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossChanges in the scope of consolidation
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 stated that operating revenue and operating income remained at approximately the same levels as in the same period of the previous year because, although its core performance-based advertising business remained firm, it continued upfront investments, including hiring, to support future growth.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.