Worth reading
29Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
20.1
Year-on-year change in revenue (%)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales5,321Millions of yenYear on year +20.1%
Operating profit91Millions of yenYear on year +12.1%
Ordinary income96Millions of yenYear on year +15.9%
Net income attributable to owners of the parent75Millions of yenYear on year -0.2%
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.
Net income per share¥2.93
Financial position at period-end
Total assets12,425Millions of yen
of which net assets 9,306 Millions of yenEquity ratio 74.9%vs. prior year-end +2.4pt
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 revenueSegment Sharing-based integrated marketing business / Current fiscal year ¥5,177,368 thousand / Same period of the previous year ¥4,251,777 thousand / yoy_pct Not disclosed, Segment Commerce Solutions Business / Current fiscal year ¥144,574 thousand / Same period of the previous year ¥180,028 thousand / yoy_pct Not disclosed
Segment profitSegment Sharing-based integrated marketing business / Current fiscal year ¥127,340 thousand / Same period of the previous year ¥78,647 thousand / yoy_pct Not disclosed, Segment Commerce Solutions Business / Current fiscal year ¥-49,325 thousand / Same period of the previous year ¥-5,178 thousand / yoy_pct Not disclosed
Regional salesRegion Outside Japan / Net Sales None
Outlook and shareholder returns
Full-year earnings forecast
Net SalesUndecided
Operating profitUndecided
Ordinary incomeUndecided
Net incomeUndecided
Annual Dividend Forecast0 Yen → 0 Yen（0.0%）
Factors Behind Changes in Business Performance
Increased demand for internet advertising, expansion into new products and categories, more sophisticated advertising operations, greater efficiency in ad production using generative AI, and expansion into the manufacturing business
Disclosure regarding the going concern assumption
No applicable items
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 consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Impairment lossNo applicable items
Depreciation and amortization¥14,367 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingHeld ( 대상者: Not disclosed)
Issued Shares at Period-End25,736,800 shares
Treasury Shares at Period-End12 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 5,321 Millions of yen (YoY +20.1%) |
| Operating profit | 91 Millions of yen (YoY +12.1%) |
| Ordinary income | 96 Millions of yen (YoY +15.9%) |
| Profit attributable to owners of the parent | 75 Millions of yen (YoY -0.2%) |
| Net income per share | ¥2.93 |
| Equity ratio | End of the current fiscal period 74.9% / End of previous period 72.5% |
| Total assets | 12,425 Millions of yen |
| Net assets | 9,306 Millions of yen |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Segment Sharing-based integrated marketing business / Current fiscal year ¥5,177,368 thousand / Same period of the previous year ¥4,251,777 thousand / yoy_pct Not disclosed, Segment Commerce Solutions Business / Current fiscal year ¥144,574 thousand / Same period of the previous year ¥180,028 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Sharing-based integrated marketing business / Current fiscal year ¥127,340 thousand / Same period of the previous year ¥78,647 thousand / yoy_pct Not disclosed, Segment Commerce Solutions Business / Current fiscal year ¥-49,325 thousand / Same period of the previous year ¥-5,178 thousand / yoy_pct Not disclosed |
| Regional sales | Region Outside Japan / Net Sales None |
| Depreciation and amortization | ¥14,367 thousand |
| Impairment loss | No applicable items |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 25,736,800 shares |
| Treasury Shares at Period-End | 12 shares |
| Factors Behind Changes in Business Performance | Increased demand for internet advertising, expansion into new products and categories, more sophisticated advertising operations, greater efficiency in ad production using generative AI, and expansion into the manufacturing business |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyOrders received and order backlogBreakdown of extraordinary income (loss)Material subsequent events
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 addition to increased demand for programmatic advertising, particularly video and social media advertising, the company pursued expansion into new products and categories, more sophisticated advertising operations, greater efficiency in ad production using generative AI, and expansion into the manufacturing business, including the development and sale of its own-brand products.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.