Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
61.4
Operating profit year-on-year change (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年3月1日〜2025年11月30日Non-consolidated (standalone)Japanese GAAPNet Sales2,751¥ millionYear on year +5.4%Progress 72.0%
Operating profit104¥ millionYear on year +61.4%Progress 53.9%
Ordinary income186¥ millionYear on year +217.5%Progress 85.3%
Net income attributable to owners of the parent121¥ millionYear on year +265.0%Progress 88.3%
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 share52円72銭
Financial position at period-end
Total assets5,322¥ million
of which net assets 612 ¥ millionEquity ratio 11.5%vs. prior year-end -2.0pt
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 revenueMarketing DX Business ¥2,466,695 thousand (YoY +0.3%), Real Estate DX Business ¥285,071 thousand (YoY +88.7%)
Segment profitMarketing DX Business ¥559,327 thousand (YoY +26.4%), Real Estate DX Business ¥-369 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,820 million (YoY +11.3%)
Operating profit¥193 million (YoY +58.8%)
Ordinary income¥218 million (YoY +65.8%)
Net income¥137 million (YoY +59.4%)
Annual Dividend Forecast6.5 yen and sen → 9 yen and sen
Factors Behind Changes in Business Performance
国内インターネット広告市場が前年比110.2％の規模となる中、サービス品質の向上、営業体制の整備、新規顧客の獲得、既存顧客へのクロスセル・アップセルを推進。マーケティングDX事業では既存顧客からの受注増と新規顧客の獲得、不動産DX事業ではユーザー申込累計件数が60,000件を突破。
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
Depreciation and amortization¥11,680 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End2,300,800 Shares
Treasury Shares at Period-End50,074 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 2025年3月1日〜2025年11月30日 |
| Net Sales | ¥2,751 million (YoY +5.4%) |
| Operating profit | ¥104 million (YoY +61.4%) |
| Ordinary income | ¥186 million (YoY +217.5%) |
| Profit attributable to owners of the parent | ¥121 million (YoY +265.0%) |
| Net income per share | 52円72銭 |
| Equity ratio | End of the current fiscal period 11.5 / End of previous period 13.5 |
| Total assets | ¥5,322 million |
| Net assets | ¥612 million |
| Full-year earnings forecast | Net Sales ¥3,820 million (YoY +11.3%) / Operating profit ¥193 million (YoY +58.8%) / Ordinary income ¥218 million (YoY +65.8%) / Net income ¥137 million (YoY +59.4%) |
| Annual Dividend Forecast | 6.5 yen and sen → 9 yen and sen |
| Segment revenue | Marketing DX Business ¥2,466,695 thousand (YoY +0.3%), Real Estate DX Business ¥285,071 thousand (YoY +88.7%) |
| Segment profit | Marketing DX Business ¥559,327 thousand (YoY +26.4%), Real Estate DX Business ¥-369 thousand |
| Depreciation and amortization | ¥11,680 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 2,300,800 Shares |
| Treasury Shares at Period-End | 50,074 Shares |
| Factors Behind Changes in Business Performance | 国内インターネット広告市場が前年比110.2％の規模となる中、サービス品質の向上、営業体制の整備、新規顧客の獲得、既存顧客へのクロスセル・アップセルを推進。マーケティングDX事業では既存顧客からの受注増と新規顧客の獲得、不動産DX事業ではユーザー申込累計件数が60,000件を突破。 |
Items this document does not state (14)
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 PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial 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.国内インターネット広告市場の拡大を背景に、提供サービスの品質向上、顧客ニーズに合致したサービス提案、新規顧客の獲得、既存顧客へのクロスセル・アップセルに注力したため。マーケティングDX事業では既存顧客からの受注増と新規顧客の獲得があった。
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.