Results for this period
Third quarter1 January 2026–30 September 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 media business drove revenue, while strong performance by SATORI Telephone Fortune-Telling and lower amortization expenses following the completion of amortization of customer-related assets contributed to operating profit. Ordinary profit declined due to the reversal of the ¥509 million gain on sales of investment securities recorded in the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥5,887 million (YoY +25.1%) |
| Operating profit | ¥272 million (YoY +50.7%) |
| Ordinary income | ¥273 million (YoY -58.1%) |
| Profit attributable to owners of the parent | ¥110 million (YoY -28.3%) |
| Net income per share | ¥11.01 |
| Equity ratio | End of the current fiscal period 22.8 / End of previous period 20.8 |
| Total assets | ¥3,841 million |
| Net assets | ¥987 million |
| Full-year earnings forecast | Net Sales ¥7,500 million (YoY +20.6%) / Operating profit ¥250 million (YoY +27.9%) / Ordinary income ¥260 million (YoY -60.9%) / Net income ¥110 million (YoY -52.3%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥7,500 million / Operating profit Not disclosed → ¥250 million / Ordinary income Not disclosed → ¥260 million / Net income Not disclosed → ¥110 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Media business ¥3,434 million (YoY +30.6%), Platform business ¥1,603 million (YoY +2.3%), Fan business ¥819 million (YoY +71.2%), Other (outside reportable segments) ¥30 million (YoY -3.9%) |
| Segment profit | Media business ¥336 million (YoY +9.9%), Platform business ¥324 million (YoY +41.6%), Fan business ¥3 million (YoY -92.7%), Other (outside reportable segments) ¥-13 million |
| Depreciation and amortization | ¥111,489 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 3 / Company name 株式会社T-PRO, 株式会社iFYOU, 株式会社Signal Lab / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,074,422 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | The media business drove revenue, while strong performance by SATORI Telephone Fortune-Telling and lower amortization expenses following the completion of amortization of customer-related assets contributed to operating profit. Ordinary profit declined due to the reversal of the ¥509 million gain on sales of investment securities recorded in the previous year. |
Items this document does not state (12)
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 was driven by the media business. Operating profit benefited from the media business's contribution to earnings, strong performance by SATORI Telephone Fortune-Telling, and lower amortization expenses following the completion of amortization of customer-related assets. Ordinary profit and net income declined due to the reversal of the ¥509 million gain on sales of investment securities recorded in the previous year.