Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026Non-consolidated (standalone)Japanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Amid a domestic internet advertising market at 110.8% of the prior-year level, the company focused on improving service quality, strengthening its sales structure, acquiring new customers, and cross-selling and upselling to existing customers. The Marketing DX business remained solid, driven by increased orders from existing customers and the acquisition of new customers, while the Real Estate DX business exceeded 80,000 cumulative user applications.
Material events concerning the going concern assumption are disclosed. Although the company recorded an operating loss and negative operating cash flow, it determined that there were no material concerns regarding its cash position and that no material uncertainty existed regarding the going concern assumption. There were no applicable notes concerning the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,521 million (YoY -2.2%) |
| Operating profit | ¥-59 million |
| Ordinary income | ¥-38 million |
| Profit attributable to owners of the parent | ¥-122 million |
| Net income per share | −¥52.41 |
| Equity ratio | End of the current fiscal period 1.3 / End of previous period 2.1 |
| Total assets | ¥1,294 million |
| Net assets | ¥16 million |
| Cash flows from operating activities | ¥-425,176 thousand |
| Cash flows from investing activities | ¥0 thousand |
| Cash flows from financing activities | ¥-203,098 thousand |
| Cash and cash equivalents at end of period | ¥496,368 thousand |
| Full-year earnings forecast | Net Sales ¥3,363 million (YoY +7.5%) / Operating profit ¥13 million / Ordinary income ¥3 million / Net income ¥-61 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥2 → ¥0（-100.0%） |
| Segment revenue | Marketing DX Business ¥1,292,774 thousand (YoY -5.9%), Real Estate DX Business ¥228,343 thousand (YoY +26.5%) |
| Segment profit | Marketing DX Business ¥154,120 thousand (YoY +27.8%), Real Estate DX Business ¥-43,199 thousand |
| Impairment loss | No impairment loss was recorded during the interim period (¥0 thousand). Target assets: Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Special investigation expenses and related costs ¥84,063 thousand |
| Disclosure regarding the going concern assumption | Material events concerning the going concern assumption are disclosed. Although the company recorded an operating loss and negative operating cash flow, it determined that there were no material concerns regarding its cash position and that no material uncertainty existed regarding the going concern assumption. There were no applicable notes concerning the going concern assumption. |
| 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 | 2,601,936 |
| Treasury Shares at Period-End | 50,074 |
| Factors Behind Changes in Business Performance | Amid a domestic internet advertising market at 110.8% of the prior-year level, the company focused on improving service quality, strengthening its sales structure, acquiring new customers, and cross-selling and upselling to existing customers. The Marketing DX business remained solid, driven by increased orders from existing customers and the acquisition of new customers, while the Real Estate DX business exceeded 80,000 cumulative user applications. |
Items this document does not state (8)
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 stated that, amid a domestic internet advertising market at 110.8% of the prior-year level, it focused on improving service quality, strengthening its sales structure, acquiring new customers, and cross-selling and upselling. The Marketing DX business remained solid, driven by increased orders from existing customers and the acquisition of new customers, while the cumulative number of user applications in the Real Estate DX business exceeded 80,000. The company also recorded ¥84,063 thousand in special investigation expenses and other related costs during the interim period.