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.
The period was one in which advertising demand was relatively slow, certain operating projects were completed, and upfront investments were made in post-merger integration and related activities following M&A. Interest expense of ¥7.277 million and an impairment loss on investment securities of ¥20.486 million were also recorded.
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 | 715 million yen |
| Operating profit | -97 million yen |
| Ordinary income | -106 million yen |
| Profit attributable to owners of the parent | -108 million yen |
| Net income per share | △¥67.98 |
| Equity ratio | End of the current fiscal period 29.1 / End of previous period 30.8 |
| Total assets | 2,871 million yen |
| Net assets | 880 million yen |
| Full-year earnings forecast | Net Sales 3,537 million yen / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 4,997 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary loss Loss on Disposal of Fixed Assets 400 thousand yen, Impairment Loss on Investment Securities 20,486 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; removed: 0 companies (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 1,806,775 Shares |
| Treasury Shares at Period-End | 202,800 Shares |
| Factors Behind Changes in Business Performance | The period was one in which advertising demand was relatively slow, certain operating projects were completed, and upfront investments were made in post-merger integration and related activities following M&A. Interest expense of ¥7.277 million and an impairment loss on investment securities of ¥20.486 million were also recorded. |
Items this document does not state (14)
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 period was one in which advertising demand was relatively slow, certain operating projects were completed, and upfront investments were made in post-merger integration and related activities following M&A. The ordinary loss was affected by ¥7.277 million in interest expense and other items, while the net loss attributable to owners of the parent was affected by an impairment loss on investment securities of ¥20.486 million.