Komori
Earnings9337toridori Inc.Information and Communications, Services and Others

Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated)

For the interim period of 2026, revenue and operating profit exceeded the year-earlier period, while interim net income attributable to owners of the parent declined significantly. The full-year earnings forecast and annual dividend forecast remain unchanged.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
24
% (year-on-year change in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese GAAP
Net Sales3,142¥ millionYear on year +24.0%Progress 43.6%
Operating profit375¥ millionYear on year +13.3%Progress 37.5%
Ordinary income352¥ millionYear on year +4.4%Progress 37.1%
Net income attributable to owners of the parent93¥ millionYear on year -62.2%Progress 20.7%

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¥28.16
Financial position at period-end
Total assets6,637¥ million
of which net assets 1,945 ¥ millionEquity ratio 27.0%vs. prior year-end +0.3pt

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%)
Annual Dividend Forecast¥0 → ¥0(0.0%)
Factors Behind Changes in Business Performance

The company rolled out various services against a backdrop of growth in the internet advertising market, increased advertising investment centered on social media and video advertising, and wider use of influencer marketing. It also began offering “Vooster,” an influencer advertising product for campaign management.

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 consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 31 July 2026, the company acquired additional shares in its consolidated subsidiary 株式会社トリドリIS, making it a wholly owned subsidiary. It also borrowed ¥1,200 million from Mizuho Bank to fund the acquisition.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End3,303,520 Shares
Treasury Shares at Period-End44 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 January 2026–30 June 2026
Net Sales¥3,142 million (YoY +24.0%)
Operating profit¥375 million (YoY +13.3%)
Ordinary income¥352 million (YoY +4.4%)
Profit attributable to owners of the parent¥93 million (YoY -62.2%)
Net income per share¥28.16
Equity ratioEnd of the current fiscal period 27 / End of previous period 26.7
Total assets¥6,637 million
Net assets¥1,945 million
Full-year earnings forecastNet 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(0.0%)
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 31 July 2026, the company acquired additional shares in its consolidated subsidiary 株式会社トリドリIS, making it a wholly owned subsidiary. It also borrowed ¥1,200 million from Mizuho Bank to fund the acquisition.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End3,303,520 Shares
Treasury Shares at Period-End44 Shares
Factors Behind Changes in Business PerformanceThe company rolled out various services against a backdrop of growth in the internet advertising market, increased advertising investment centered on social media and video advertising, and wider use of influencer marketing. It also began offering “Vooster,” an influencer advertising product for campaign management.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment 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.

The company cited the rollout of various services against a backdrop of growth in the internet advertising market, increased advertising investment centered on social media and video advertising, and wider use of influencer marketing. It also began offering “Vooster,” an influencer advertising product for campaign management. No specific explanation was provided for the decline in interim net income attributable to owners of the parent.

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.
Financial Results Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending December 2026 [Japanese GAAP] (Consolidated) | toridori Inc. (9337) timely disclosure | Komori