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
71.1
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2025年1月1日〜2025年9月30日ConsolidatedJapanese GAAPNet Sales3,955¥ millionYear on year +27.6%Progress 70.6%
Operating profit531¥ millionYear on year +71.1%Progress 70.8%
Ordinary income532¥ millionYear on year +77.3%Progress 76.0%
Net income attributable to owners of the parent370¥ millionYear on year +82.6%Progress 92.5%
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 share112円74銭
Financial position at period-end
Total assets6,631¥ million
of which net assets 1,895 ¥ millionEquity ratio 27.1%vs. prior year-end -2.2pt
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 revenueOmitted because the Company has a single segment
Segment profitOmitted because the Company has a single segment
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥5,600 million (YoY +31.0%)
Operating profit¥750 million (YoY +65.0%)
Ordinary income¥700 million (YoY +59.9%)
Net income¥400 million (YoY +54.6%)
Net income per share122円08銭
Revision to Earnings Forecaststatus No / details 2025年2月13日公表の通期連結業績予想から変更なし
Annual Dividend Forecast¥0 → ¥0（算定不可（前期実績0円のため））
Factors Behind Changes in Business Performance
インターネット広告市場およびインフルエンサーマーケティング市場の成長、SNS広告・動画広告などの堅調な推移、複数のインフルエンサーマーケティングサービスの展開
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Yes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 consolidation新規・除外ともに0社（期中における連結範囲の重要な変更なし）
Depreciation and amortization¥42,026 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,295,000株
Treasury Shares at Period-End24 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年1月1日〜2025年9月30日 |
| Net Sales | ¥3,955 million (YoY +27.6%) |
| Operating profit | ¥531 million (YoY +71.1%) |
| Ordinary income | ¥532 million (YoY +77.3%) |
| Profit attributable to owners of the parent | ¥370 million (YoY +82.6%) |
| Net income per share | 112円74銭 |
| Equity ratio | End of the current fiscal period 27.1 / End of previous period 29.3 |
| Total assets | ¥6,631 million |
| Net assets | ¥1,895 million |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +31.0%) / Operating profit ¥750 million (YoY +65.0%) / Ordinary income ¥700 million (YoY +59.9%) / Net income ¥400 million (YoY +54.6%) / Net income per share 122円08銭 |
| Revision to Earnings Forecast | status No / details 2025年2月13日公表の通期連結業績予想から変更なし |
| Annual Dividend Forecast | ¥0 → ¥0（算定不可（前期実績0円のため）） |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | ¥42,026 thousand |
| 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 | 新規・除外ともに0社（期中における連結範囲の重要な変更なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,295,000株 |
| Treasury Shares at Period-End | 24 shares |
| Factors Behind Changes in Business Performance | インターネット広告市場およびインフルエンサーマーケティング市場の成長、SNS広告・動画広告などの堅調な推移、複数のインフルエンサーマーケティングサービスの展開 |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown 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.インターネット広告市場やインフルエンサーマーケティング市場の成長、SNS広告・動画広告などの堅調な推移を背景に、複数のインフルエンサーマーケティングサービスを展開したこと。
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.