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.
The businesses focused on selling short-lead-time, high-margin products, holding joint seminars with partner companies, expanding their customer bases, and generating results from multiple mid-sized projects. However, both businesses fell slightly behind plan.
No applicable matters
| 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 | ¥1,036 million (YoY -3.1%) |
| Operating profit | ¥-3 million |
| Ordinary income | ¥-4 million |
| Profit attributable to owners of the parent | ¥1 million |
| Net income per share | ¥0.64 |
| Equity ratio | End of the current fiscal period 56.9% / End of previous period 58.3% |
| Total assets | ¥2,165 million |
| Net assets | ¥1,239 million |
| Full-year earnings forecast | Net Sales ¥4,850 million (YoY +1.1%) / Operating profit ¥100 million (YoY +27.2%) / Ordinary income ¥100 million (YoY +24.5%) / Net income ¥65 million (YoY +46.8%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10(0.0%) |
| Segment revenue | Brand business ¥312,258 thousand (YoY -1.1%), Digital Marketing Business ¥724,330 thousand (YoY -3.9%) |
| Segment profit | Brand business ¥62,182 thousand (YoY +19.0%), Digital Marketing Business ¥50,454 thousand (YoY -5.8%) |
| Depreciation and amortization | ¥5,684 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | None (no extraordinary income or extraordinary loss items were reported in the income statement) |
| 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 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person An explanatory video was made available online |
| Issued Shares at Period-End | 1,602,215 |
| Treasury Shares at Period-End | 15,500 |
| Factors Behind Changes in Business Performance | The businesses focused on selling short-lead-time, high-margin products, holding joint seminars with partner companies, expanding their customer bases, and generating results from multiple mid-sized projects. However, both businesses fell slightly behind plan. |
Items this document does not state (9)
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 Brand Business and Digital Marketing Business focused on selling short-lead-time, high-margin products, holding joint seminars with partner companies, expanding their customer bases, and generating results from multiple mid-sized projects. However, both businesses fell slightly behind plan.