Results for this period
Third quarter1 July 2025 to 31 March 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.
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 company expanded its marketing methods by actively investing in new products and new categories and advancing its advertising management methods. Its revenue-sharing business has a tendency for profits to fluctuate depending on the timing and scale of growth for each product.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥12,596 million (YoY -0.5%) |
| Operating profit | ¥-197 million |
| Ordinary income | ¥-185 million |
| Profit attributable to owners of the parent | ¥-149 million |
| Net income per share | △¥5.80 |
| Equity ratio | End of the current fiscal period 76.5 / End of previous period 72 |
| Total assets | ¥12,263 million |
| Net assets | ¥9,386 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Revision to Earnings Forecast | Undecided → Undecided |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Sharing-based integrated marketing business ¥12,274,105 thousand, Other ¥322,744 thousand |
| Segment profit | Sharing-based integrated marketing business ¥-177,511 thousand, Other ¥-52,575 thousand |
| Regional sales | Outside Japan No applicable items (no sales to external customers) |
| Depreciation and amortization | ¥40,046 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥38,327 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥9 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 25,731,800 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The company expanded its marketing methods by actively investing in new products and new categories and advancing its advertising management methods. Its revenue-sharing business has a tendency for profits to fluctuate depending on the timing and scale of growth for each product. |
Items this document does not state (9)
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 cited the external environment, including U.S. economic policies, the situation in the Middle East, rising prices, amendments to advertising-related laws and regulations, changes in advertising media rules, and fluctuations in internet advertising rates. It also explained that it had invested in new products and new categories, advanced its advertising management methods, and developed its sales structure. The company further explained that profits in its revenue-sharing business are subject to fluctuations depending on the timing and scale of growth for each product.