Worth reading
70In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-69.6
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 June 2025–28 February 2026ConsolidatedJapanese GAAPNet Sales1,560¥ millionYear on year -21.4%Progress 60.0%
Operating profit150¥ millionYear on year -69.6%Progress 37.5%
Ordinary income176¥ millionYear on year -64.3%Progress 41.4%
Net income attributable to owners of the parent102¥ millionYear on year -65.8%Progress 36.7%
The 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.
Net income per share¥14.54
Financial position at period-end
Total assets5,082¥ million
of which net assets 4,347 ¥ millionEquity ratio 85.3%vs. prior year-end -2.1pt
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.
Segment revenuePR Consulting Services ¥1,407,904 thousand (YoY -20.0%), Media Platform Services ¥152,223 thousand (YoY -32.7%)
Segment profitPR Consulting Services ¥200,969 thousand (YoY -56.2%), Media Platform Services ¥-50,849 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,600 million (YoY -10.9%)
Operating profit¥400 million (YoY -52.4%)
Ordinary income¥425 million (YoY -49.6%)
Net income¥278 million (YoY -48.4%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥2,600 million / Operating profit Not disclosed → ¥400 million / Ordinary income Not disclosed → ¥425 million / Net income Not disclosed → ¥278 million
Annual Dividend Forecast¥38 → ¥40（+5.3%）
Factors Behind Changes in Business Performance
The factors include the postponement of revenue recognition to the next fiscal year for the PR consulting services business, and the impact of reducing new sales activities after entering a service-improvement period for the Medicho(k) media platform service.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Material subsequent eventsThe filing reports the acquisition of shares in 株式会社クロスロード, making it a subsidiary (real estate business, 1 March 2026); the acquisition of shares in 株式会社田辺観光バス, making it a subsidiary (tourism business, 1 March 2026); and the acquisition of shares in 株式会社ホタルス, making it a subsidiary (inbound tourism business, 1 April 2026). The acquisition costs and some of the assets and liabilities acquired are still being determined.
Impairment loss¥43,973 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of membership rights ¥578 thousand, Gain on reversal of subscription rights to shares ¥646 thousand / Extraordinary loss Impairment Losses ¥43,973 thousand
Depreciation and amortization¥44,312 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End7,298,200 shares
Treasury Shares at Period-End372,282 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥1,560 million (YoY -21.4%) |
| Operating profit | ¥150 million (YoY -69.6%) |
| Ordinary income | ¥176 million (YoY -64.3%) |
| Profit attributable to owners of the parent | ¥102 million (YoY -65.8%) |
| Net income per share | ¥14.54 |
| Equity ratio | End of the current fiscal period 85.3 / End of previous period 87.4 |
| Total assets | ¥5,082 million |
| Net assets | ¥4,347 million |
| Full-year earnings forecast | Net Sales ¥2,600 million (YoY -10.9%) / Operating profit ¥400 million (YoY -52.4%) / Ordinary income ¥425 million (YoY -49.6%) / Net income ¥278 million (YoY -48.4%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,600 million / Operating profit Not disclosed → ¥400 million / Ordinary income Not disclosed → ¥425 million / Net income Not disclosed → ¥278 million |
| Annual Dividend Forecast | ¥38 → ¥40（+5.3%） |
| Segment revenue | PR Consulting Services ¥1,407,904 thousand (YoY -20.0%), Media Platform Services ¥152,223 thousand (YoY -32.7%) |
| Segment profit | PR Consulting Services ¥200,969 thousand (YoY -56.2%), Media Platform Services ¥-50,849 thousand |
| Depreciation and amortization | ¥44,312 thousand |
| Impairment loss | ¥43,973 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of membership rights ¥578 thousand, Gain on reversal of subscription rights to shares ¥646 thousand / Extraordinary loss Impairment Losses ¥43,973 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | The filing reports the acquisition of shares in 株式会社クロスロード, making it a subsidiary (real estate business, 1 March 2026); the acquisition of shares in 株式会社田辺観光バス, making it a subsidiary (tourism business, 1 March 2026); and the acquisition of shares in 株式会社ホタルス, making it a subsidiary (inbound tourism business, 1 April 2026). The acquisition costs and some of the assets and liabilities acquired are still being determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,298,200 shares |
| Treasury Shares at Period-End | 372,282 shares |
| Factors Behind Changes in Business Performance | The factors include the postponement of revenue recognition to the next fiscal year for the PR consulting services business, and the impact of reducing new sales activities after entering a service-improvement period for the Medicho(k) media platform service. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 reasons cited include the postponement of revenue recognition to the next fiscal year for the PR consulting services business, and the reduction in new sales activities after entering a service-improvement period for the Medicho(k) media platform service.
How to read this page
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