Worth reading
53Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
13.3
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,526,094¥ thousandYear on year +13.3%
Operating profit-157,650¥ thousand
Ordinary income-100,485¥ thousand
Net income attributable to owners of the parent-129,697¥ thousand
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.
Financial position at period-end
Total assets18,903,808¥ thousand
of which net assets 14,218,105 ¥ thousandEquity ratio 75.0%
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。
Segment revenueSegment Media Business / Current fiscal year ¥997,853 thousand / Prior-year period ¥988,651 thousand / yoy_pct Not disclosed, Segment Solutions Business / Current fiscal year ¥471,656 thousand / Prior-year period ¥299,713 thousand / yoy_pct Not disclosed, Segment Agency Sales Business / Current fiscal year ¥21,315 thousand / Prior-year period ¥24,771 thousand / yoy_pct Not disclosed, Segment Real Estate Business / Current fiscal year ¥35,269 thousand / Prior-year period ¥33,952 thousand / yoy_pct Not disclosed
Segment profitSegment Media Business / Current fiscal year ¥-103,478 thousand / Prior-year period ¥-66,449 thousand / yoy_pct Not disclosed, Segment Solutions Business / Current fiscal year ¥-99,939 thousand / Prior-year period ¥-129,306 thousand / yoy_pct Not disclosed, Segment Agency Sales Business / Current fiscal year ¥11,651 thousand / Prior-year period ¥18,164 thousand / yoy_pct Not disclosed, Segment Real Estate Business / Current fiscal year ¥15,488 thousand / Prior-year period ¥14,401 thousand / yoy_pct Not disclosed
Outlook and shareholder returns
Revision to Earnings ForecastNet Sales No change / Operating profit No change / Ordinary income No change / Net income No change
Factors Behind Changes in Business Performance
Net sales increased because sales from BEASTAR Co., Ltd., which joined the Group through an M&A transaction, were added to the Group's results. The operating loss worsened due to higher selling, general and administrative expenses resulting from increased personnel expenses and rising prices. The ordinary loss improved mainly because no foreign exchange loss was recorded, unlike in the same period of the previous year.
Disclosure regarding the going concern assumption
No applicable matters.
Material subsequent eventsNo applicable matters.
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3,287 thousand / Extraordinary loss No applicable matters.
Depreciation and amortization¥44,567 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,526,094 thousand (YoY +13.3%) |
| Operating profit | ¥-157,650 thousand |
| Ordinary income | ¥-100,485 thousand |
| Profit attributable to owners of the parent | ¥-129,697 thousand |
| Equity ratio | End of the current fiscal period 75 / End of previous period Not disclosed |
| Total assets | ¥18,903,808 thousand |
| Net assets | ¥14,218,105 thousand |
| Revision to Earnings Forecast | Net Sales No change / Operating profit No change / Ordinary income No change / Net income No change |
| Segment revenue | Segment Media Business / Current fiscal year ¥997,853 thousand / Prior-year period ¥988,651 thousand / yoy_pct Not disclosed, Segment Solutions Business / Current fiscal year ¥471,656 thousand / Prior-year period ¥299,713 thousand / yoy_pct Not disclosed, Segment Agency Sales Business / Current fiscal year ¥21,315 thousand / Prior-year period ¥24,771 thousand / yoy_pct Not disclosed, Segment Real Estate Business / Current fiscal year ¥35,269 thousand / Prior-year period ¥33,952 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Media Business / Current fiscal year ¥-103,478 thousand / Prior-year period ¥-66,449 thousand / yoy_pct Not disclosed, Segment Solutions Business / Current fiscal year ¥-99,939 thousand / Prior-year period ¥-129,306 thousand / yoy_pct Not disclosed, Segment Agency Sales Business / Current fiscal year ¥11,651 thousand / Prior-year period ¥18,164 thousand / yoy_pct Not disclosed, Segment Real Estate Business / Current fiscal year ¥15,488 thousand / Prior-year period ¥14,401 thousand / yoy_pct Not disclosed |
| Depreciation and amortization | ¥44,567 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥3,287 thousand / Extraordinary loss No applicable matters. |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Material subsequent events | No applicable matters. |
| Factors Behind Changes in Business Performance | Net sales increased because sales from BEASTAR Co., Ltd., which joined the Group through an M&A transaction, were added to the Group's results. The operating loss worsened due to higher selling, general and administrative expenses resulting from increased personnel expenses and rising prices. The ordinary loss improved mainly because no foreign exchange loss was recorded, unlike in the same period of the previous year. |
Items this document does not state (18)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChange in accounting policyChanges in the scope of consolidationAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Net sales increased following the addition of BEASTAR Co., Ltd.'s sales. The operating loss worsened due to higher selling, general and administrative expenses resulting from increased personnel expenses and rising prices. The ordinary loss and net loss improved mainly because no foreign exchange loss was recorded, unlike in the same period of the previous year.
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