Worth reading
50Recurring
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
73.9
% (year-on-year decrease in net income attributable to owners of the parent)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales4,832Millions of yenYear on year +22.2%Progress 73.8%
Operating profit523Millions of yenYear on year -1.5%Progress 67.1%
Ordinary income429Millions of yenYear on year -19.5%Progress 64.5%
Net income attributable to owners of the parent96Millions of yenYear on year -73.9%Progress 26.7%
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¥29.23
Financial position at period-end
Total assets6,800Millions of yen
of which net assets 770 Millions of yenEquity ratio 10.2%vs. prior year-end -16.5pt
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 Sales6,550 Millions of yen (YoY +21.9%)
Operating profit780 Millions of yen (YoY +10.2%)
Ordinary income665 Millions of yen (YoY -5.2%)
Net income360 Millions of yen (YoY -17.6%)
Revision to Earnings ForecastNet Sales Not disclosed → 6,550 Millions of yen / Operating profit Not disclosed → 780 Millions of yen / Ordinary income Not disclosed → 665 Millions of yen / Net income Not disclosed → 360 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen
Factors Behind Changes in Business Performance
The company described growth in the internet advertising market, increased advertising investment focused on social media and video advertising, and the expanding use of influencer marketing as its business environment.
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsAn absorption-type merger is planned to take effect on 1 December 2026, with 株式会社トリドリIS, a wholly owned subsidiary, as the surviving company and 株式会社Vooster as the absorbed company. On 2 November 2026, the company additionally acquired a 16.5% stake in 株式会社OverFlow, making it a wholly owned subsidiary. The acquisition consideration was ¥218,813,066.
Depreciation and amortization80,508 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End3,303,520 shares
Treasury Shares at Period-End44 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 4,832 Millions of yen (YoY +22.2%) |
| Operating profit | 523 Millions of yen (YoY -1.5%) |
| Ordinary income | 429 Millions of yen (YoY -19.5%) |
| Profit attributable to owners of the parent | 96 Millions of yen (YoY -73.9%) |
| Net income per share | ¥29.23 |
| Equity ratio | End of the current fiscal period 10.2 / End of previous period 26.7 |
| Total assets | 6,800 Millions of yen |
| Net assets | 770 Millions of yen |
| Full-year earnings forecast | Net Sales 6,550 Millions of yen (YoY +21.9%) / Operating profit 780 Millions of yen (YoY +10.2%) / Ordinary income 665 Millions of yen (YoY -5.2%) / Net income 360 Millions of yen (YoY -17.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 6,550 Millions of yen / Operating profit Not disclosed → 780 Millions of yen / Ordinary income Not disclosed → 665 Millions of yen / Net income Not disclosed → 360 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Depreciation and amortization | 80,508 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | An absorption-type merger is planned to take effect on 1 December 2026, with 株式会社トリドリIS, a wholly owned subsidiary, as the surviving company and 株式会社Vooster as the absorbed company. On 2 November 2026, the company additionally acquired a 16.5% stake in 株式会社OverFlow, making it a wholly owned subsidiary. The acquisition consideration was ¥218,813,066. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,303,520 shares |
| Treasury Shares at Period-End | 44 shares |
| Factors Behind Changes in Business Performance | The company described growth in the internet advertising market, increased advertising investment focused on social media and video advertising, and the expanding use of influencer marketing as its business environment. |
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.The company cited wage increases and improvements in the employment environment, inbound demand, growth in the internet advertising market, increased advertising investment focused on social media and video advertising, and the expanding use of influencer marketing as its business environment. No specific breakdown of the factors behind the decrease in profit is provided.
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.