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
105.2
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,632¥ millionYear on year +53.0%Progress 22.7%
Operating profit194¥ millionYear on year +105.2%Progress 19.4%
Ordinary income184¥ millionYear on year +69.3%Progress 19.4%
Net income attributable to owners of the parent68¥ millionYear on year +6.5%Progress 15.1%
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 share¥20.60
Financial position at period-end
Total assets6,731¥ million
of which net assets 2,015 ¥ millionEquity ratio 28.1%vs. prior year-end +1.4pt
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.
Outlook and shareholder returns
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%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Increased demand for methods that allow budgets to be adjusted flexibly while visualizing results, growth in the internet advertising and influencer marketing markets, and the rollout of multiple services and “Vooster.”
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
Changes in the scope of consolidationNone (0 additions, 0 exclusions)
Material subsequent eventsAt a meeting of the Board of Directors held on 14 May 2026, the company resolved to issue 1,965 paid stock options (Third Series Stock Acquisition Rights), representing 196,500 underlying shares, to directors, Audit & Supervisory Board members, employees and directors of subsidiaries. Holders waived 114,000 shares underlying a portion of the Second Series Stock Acquisition Rights, resulting in an effective dilution rate of approximately 2.50%.
Depreciation and amortization¥24,350 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End3,302,820 shares
Treasury Shares at Period-End44 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,632 million (YoY +53.0%) |
| Operating profit | ¥194 million (YoY +105.2%) |
| Ordinary income | ¥184 million (YoY +69.3%) |
| Profit attributable to owners of the parent | ¥68 million (YoY +6.5%) |
| Net income per share | ¥20.60 |
| Equity ratio | End of the current fiscal period 28.1 / End of previous period 26.7 |
| Total assets | ¥6,731 million |
| Net assets | ¥2,015 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥24,350 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 |
| Changes in the scope of consolidation | None (0 additions, 0 exclusions) |
| Material subsequent events | At a meeting of the Board of Directors held on 14 May 2026, the company resolved to issue 1,965 paid stock options (Third Series Stock Acquisition Rights), representing 196,500 underlying shares, to directors, Audit & Supervisory Board members, employees and directors of subsidiaries. Holders waived 114,000 shares underlying a portion of the Second Series Stock Acquisition Rights, resulting in an effective dilution rate of approximately 2.50%. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,302,820 shares |
| Treasury Shares at Period-End | 44 shares |
| Factors Behind Changes in Business Performance | Increased demand for methods that allow budgets to be adjusted flexibly while visualizing results, growth in the internet advertising and influencer marketing markets, and the rollout of multiple services and “Vooster.” |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Demand increased for marketing methods that allow budgets to be adjusted flexibly while visualizing results, driving growth in the internet advertising and influencer marketing markets. In addition, the company rolled out multiple services and the performance-based advertising product “Vooster.”
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.