Results for this period
First quarter1 January 2026–31 March 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.
Existing clients remained solid, 株式会社オニオン was consolidated as a subsidiary, and other subsidiaries returned to profitability. In the Essential Worker DX business, the recording of sales was deferred until April or later, while in the Business Creation business, events and other activities were held less frequently.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥4,305 million (YoY -3.4%) |
| Operating profit | ¥60 million (YoY +29.3%) |
| Ordinary income | ¥51 million (YoY -73.9%) |
| Profit attributable to owners of the parent | ¥30 million (YoY -78.1%) |
| Net income per share | ¥4.24 |
| Equity ratio | End of the current fiscal period 14.3 / End of previous period 13.6 |
| Total assets | ¥4,475 million |
| Net assets | ¥715 million |
| Full-year earnings forecast | Net Sales ¥19,230 million (YoY +22.2%) / Operating profit ¥288 million (YoY +611.7%) / Ordinary income ¥263 million (YoY +13.8%) / Net income ¥218 million (YoY +9.9%) |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Segment revenue | Marketing DX Business ¥3,168,298 thousand, DX business for essential workers ¥1,010,924 thousand, Business Creation business ¥143,733 thousand |
| Segment profit | Marketing DX Business ¥245,744 thousand, DX business for essential workers ¥63,821 thousand, Business Creation business ¥-4,949 thousand |
| Depreciation and amortization | ¥4,389 thousand |
| Impairment loss | ¥1,137 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥1,137 thousand |
| 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社オニオン / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,367,300 Shares |
| Treasury Shares at Period-End | 197,900 Shares |
| Factors Behind Changes in Business Performance | Existing clients remained solid, 株式会社オニオン was consolidated as a subsidiary, and other subsidiaries returned to profitability. In the Essential Worker DX business, the recording of sales was deferred until April or later, while in the Business Creation business, events and other activities were held less frequently. |
Items this document does not state (11)
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 Marketing DX business, existing clients remained solid, while the consolidation of 株式会社オニオン as a subsidiary and the return to profitability of other subsidiaries progressed. In the Essential Worker DX business, many employees were scheduled to join the company in April, causing the recording of sales to be deferred until April or later. In the Business Creation business, events and other activities were held less frequently than expected. In addition, gains on the sale of securities, subsidy income, and gains on the management of investment business partnerships recorded in the same quarter of the previous year were not recorded in the current period.