Results for this period
Full year1 January 2025 to 31 December 2025ConsolidatedJapanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
企業のマーケティング投資における成果を可視化し柔軟に予算を調整できる手法への需要の高まり、インターネット広告市場の成長、インフルエンサーマーケティングの活用拡大を背景に、サービス展開とプロダクト開発を進めた。
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2025 to 31 December 2025 |
| Net Sales | ¥5,372 million (YoY +25.7%) |
| Operating profit | ¥707 million (YoY +55.7%) |
| Ordinary income | ¥701 million (YoY +60.3%) |
| Profit attributable to owners of the parent | ¥437 million (YoY +68.9%) |
| Net income per share | 133.04円 |
| Operating Margin | 13.2% |
| Equity ratio | End of the current fiscal period 26.7% / End of previous period 29.3% |
| Total assets | ¥6,773 million |
| Net assets | ¥1,907 million |
| Cash flows from operating activities | ¥403 million |
| Cash flows from investing activities | ¥-579 million |
| Cash flows from financing activities | ¥555 million |
| Cash and cash equivalents at end of period | ¥1,958 million |
| Full-year earnings forecast | Net Sales ¥7,200 million (YoY +34.0%) / Operating profit ¥1,000 million (YoY +41.3%) / Ordinary income ¥950 million (YoY +35.4%) / Net income ¥450 million (YoY +2.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥60,568 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,300,000 shares |
| Treasury Shares at Period-End | 24 shares |
| Factors Behind Changes in Business Performance | 企業のマーケティング投資における成果を可視化し柔軟に予算を調整できる手法への需要の高まり、インターネット広告市場の成長、インフルエンサーマーケティングの活用拡大を背景に、サービス展開とプロダクト開発を進めた。 |
Items this document does not state (9)
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.会社は、成果を可視化しながら柔軟に予算を調整できる広告への需要の高まり、インターネット広告市場の成長、インフルエンサーマーケティングの活用拡大を事業環境として挙げている。また、toridori baseなどのサービス展開や、運用型インフルエンサー広告プロダクト「Vooster」の開発・提供を進めたとしている。