Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese 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.
Promotional and marketing activities using the internet became even more active than in the previous fiscal year, further increasing demand in the digital marketing industry, while the Company responded to clients’ strong demand for internet-based promotional and marketing services.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,966 million (YoY +65.0%) |
| Operating profit | ¥795 million (YoY +57.9%) |
| Ordinary income | ¥787 million (YoY +56.0%) |
| Profit attributable to owners of the parent | ¥530 million (YoY +47.9%) |
| Net income per share | ¥83.65 |
| Equity ratio | End of the current fiscal period 49.4 / End of previous period 58.5 |
| Total assets | ¥5,860 million |
| Net assets | ¥2,924 million |
| Full-year earnings forecast | Net Sales ¥4,008 million (YoY +49.5%) / Operating profit ¥1,127 million (YoY +55.6%) / Ordinary income ¥1,126 million (YoY +54.0%) / Net income ¥765 million (YoY +41.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥27,576 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥29,511 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 | New Number of companies 1 / Company name 株式会社Spica / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,360,300 |
| Treasury Shares at Period-End | 85 |
| Factors Behind Changes in Business Performance | Promotional and marketing activities using the internet became even more active than in the previous fiscal year, further increasing demand in the digital marketing industry, while the Company responded to clients’ strong demand for internet-based promotional and marketing services. |
Items this document does not state (14)
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.Promotional and marketing activities using the internet became even more active than in the previous fiscal year, further increasing demand in the digital marketing industry. The Company attributes this to its response to clients’ strong demand for internet-based promotional and marketing services.