Results for this period
First quarter1 April 2026 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.
Seasonal factors arising from the business structure, which concentrates project launches and content updates in the second half and beyond. Revenue declined in the Digital Signage-Related Business, while the Value creating business posted higher revenue and profit through continued transactions with existing customers and the acquisition of new customers.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥732 million (YoY -17.9%) |
| Operating profit | ¥-69 million |
| Ordinary income | ¥-73 million |
| Profit attributable to owners of the parent | ¥-88 million |
| Net income per share | -¥2.52 |
| Equity ratio | End of the current fiscal period 65.1 / End of previous period 53.3 |
| Total assets | ¥2,891 million |
| Net assets | ¥1,899 million |
| Full-year earnings forecast | Net Sales ¥6,200 million (YoY +14.7%) / Operating profit ¥250 million (YoY +9.3%) / Ordinary income ¥247 million (YoY +9.0%) / Net income ¥174 million (YoY -25.0%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Digital Signage-Related Business ¥675,366 thousand (YoY -20.6%), Value creating business ¥57,573 thousand (YoY +34.2%) |
| Segment profit | Digital Signage-Related Business ¥-67,430 thousand, Value creating business ¥3,329 thousand (YoY +77.8%) |
| Depreciation and amortization | ¥19,474 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary loss was recorded in the first quarter (shown as "-"). No extraordinary income was reported. |
| 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 1 / Name of newly added company 合同会社ａｕａ / Excluded 0 / Excluded Company Name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 35,129,566 Shares |
| Treasury Shares at Period-End | 0 Shares |
| Factors Behind Changes in Business Performance | Seasonal factors arising from the business structure, which concentrates project launches and content updates in the second half and beyond. Revenue declined in the Digital Signage-Related Business, while the Value creating business posted higher revenue and profit through continued transactions with existing customers and the acquisition of new customers. |
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.The company explains that, because its business structure concentrates project launches and content updates in the second half and beyond, the first quarter is prone to seasonal losses. It also cites an uncertain economic environment, including continued cautiousness among companies toward capital investment.