Results for this period
Interim period (second quarter)1 January 2026–30 June 2026Non-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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Stable advertising revenue as the impact of Cookie regulations and other factors subsided, growth in revenue streams not dependent on page views, including database integration and e-commerce, and the expansion of Jimoty Spot stores.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,099 million (YoY +16.3%) |
| Operating profit | ¥329 million (YoY +18.2%) |
| Ordinary income | ¥340 million (YoY +19.8%) |
| Profit attributable to owners of the parent | ¥252 million (YoY +6.9%) |
| Net income per share | ¥25.93 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 69.1 |
| Total assets | ¥2,664 million |
| Net assets | ¥1,926 million |
| Cash flows from operating activities | ¥331,894 thousand |
| Cash flows from investing activities | ¥-6,284 thousand |
| Cash flows from financing activities | ¥-55,501 thousand |
| Cash and cash equivalents at end of period | ¥2,124,322 thousand |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥12,415 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥71 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 |
| Material subsequent events | The public tender offer by カルチュア・コンビニエンス・クラブ株式会社 was completed, and as of 6 July 2026, the company became the Company's parent and largest shareholder, as well as a major shareholder. In addition, a share consolidation, the abolition of the unit share system, amendments to the Articles of Incorporation, delisting and the cancellation of 215,854 treasury shares are scheduled. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 9,970,826 |
| Treasury Shares at Period-End | 215,854 |
| Factors Behind Changes in Business Performance | Stable advertising revenue as the impact of Cookie regulations and other factors subsided, growth in revenue streams not dependent on page views, including database integration and e-commerce, and the expansion of Jimoty Spot stores. |
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.Advertising revenue stabilized as the impact of Cookie regulations and other factors subsided, while revenue streams not dependent on page views, including database integration and e-commerce, grew. In addition, 16 new Jimoty Spot stores were opened, bringing the total number of stores to 43. Full-year earnings forecasts are not presented because the Company is scheduled to be delisted on 29 September 2026.