Results for this period
Full year1 January 2025 to 31 December 2025Non-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. 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The increase was driven by the expansion of operated media properties, stronger sales of advertising products, content production support and productivity improvements in the media business, as well as the expansion of various services in the business serving medical corporations. For the fiscal year ending December 2026, the company has factored in the suspension of advertising revenue on certain YouTube channels, upfront costs for postnatal care facilities, and costs associated with strengthening internal management systems and internal controls.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥1,927 million (YoY +26.1%) |
| Operating profit | ¥214 million (YoY +362.3%) |
| Ordinary income | ¥204 million (YoY +368.0%) |
| Profit attributable to owners of the parent | ¥44 million |
| Net income per share | ¥50.00 |
| Operating Margin | 11.1 |
| Equity ratio | End of the current fiscal period 39.8 / End of previous period 44.1 |
| Total assets | ¥1,800 million |
| Net assets | ¥727 million |
| Cash flows from operating activities | ¥267 million |
| Cash flows from investing activities | ¥-68 million |
| Cash flows from financing activities | ¥132 million |
| Cash and cash equivalents at end of period | ¥720 million |
| Full-year earnings forecast | Net Sales ¥1,838 million (YoY -4.6%) / Operating profit ¥111 million (YoY -47.7%) / Ordinary income ¥101 million (YoY -50.3%) / Net income ¥70 million (YoY +58.3%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Media Business ¥1,640,453 thousand (YoY +31.7%), Business serving medical corporations ¥288,903 thousand (YoY +2.0%) |
| Segment profit | Media Business ¥465,988 thousand (YoY +35.4%), Business serving medical corporations ¥19,236 thousand |
| Depreciation and amortization | ¥59,754 thousand |
| Impairment loss | ¥36,955 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥36,955 thousand, Loss on extinguishment of shares held in a merger ¥1,289 thousand, Correction-Related Costs ¥81,273 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 941,700 Shares |
| Treasury Shares at Period-End | 50,948 Shares |
| Factors Behind Changes in Business Performance | The increase was driven by the expansion of operated media properties, stronger sales of advertising products, content production support and productivity improvements in the media business, as well as the expansion of various services in the business serving medical corporations. For the fiscal year ending December 2026, the company has factored in the suspension of advertising revenue on certain YouTube channels, upfront costs for postnatal care facilities, and costs associated with strengthening internal management systems and internal controls. |
Items this document does not state (6)
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 fiscal year ended December 2025, the company expanded its operated media properties, strengthened sales of advertising products, supported content production and improved productivity in the media business, while expanding various services in its business serving medical corporations. The expected decline in revenue and earnings for the fiscal year ending December 2026 is due to the suspension of advertising revenue on certain YouTube channels, upfront costs associated with launching postnatal care facilities, and higher costs related to strengthening internal management systems and internal controls.