Results for this period
Third quarter1 October 2025 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.
Revenue and profit increased due to expanded use of IM-UID, increased demand for data in the post-cookie and AI markets, a rise in the average unit price of Performance DMP, the introduction of new products, and a review of the order-taking structure.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,715 million (YoY +7.7%) |
| Operating profit | ¥257 million (YoY +42.1%) |
| Ordinary income | ¥261 million (YoY +44.2%) |
| Profit attributable to owners of the parent | ¥177 million (YoY +47.0%) |
| Net income per share | ¥56.66 |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 69.1 |
| Total assets | ¥2,355 million |
| Net assets | ¥1,747 million |
| Full-year earnings forecast | Net Sales ¥3,704 million (YoY +10.1%) / Operating profit ¥284 million (YoY +25.1%) / Ordinary income ¥283 million (YoY +23.8%) / Net income ¥185 million (YoY +20.6%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥1,163 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 | No (0 companies added, 0 companies excluded; company names: none) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (scheduled to be held online for individual investors) |
| Issued Shares at Period-End | 3,163,250 shares |
| Treasury Shares at Period-End | 19,621 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to expanded use of IM-UID, increased demand for data in the post-cookie and AI markets, a rise in the average unit price of Performance DMP, the introduction of new products, and a review of the order-taking structure. |
Items this document does not state (15)
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 and profit growth were driven by increased use of the proprietary IM-UID identifier, higher demand for data in the post-cookie and AI markets, a rise in the average unit price of Performance DMP, the impact of new product launches, and a review of the order-taking structure. Meanwhile, selling, general and administrative expenses increased due to higher personnel costs resulting from an increase in the number of employees, promotional expenses, server costs and other factors.