Worth reading
39Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
31510
Thousands of yenWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales1,410Millions of yenProgress 77.6%
Operating profit49Millions of yenProgress 104.3%
Ordinary income50Millions of yenProgress 100.0%
Net income attributable to owners of the parent51Millions of yenProgress 102.0%
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¥6.17
Financial position at period-end
Total assets2,087Millions of yen
of which net assets 746 Millions of yenEquity ratio 35.7%vs. prior year-end +2.7pt
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.
Segment revenue
Marketing DX Business1,268,95190.0%
Technology Business141,08710.0%
Segment profit
Marketing DX Business441,397
Technology Business-222,787
Outlook and shareholder returns
Full-year earnings forecast
Net Sales1,817 Millions of yen (YoY +3.5%)
Operating profit47 Millions of yen
Ordinary income50 Millions of yen
Net income50 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen（0.0%）
Factors Behind Changes in Business Performance
No comparison with the same quarter of the previous year has been made. The company strengthened its sales structure, continued to receive orders from existing customers, deepened collaboration with business partners, launched support services for LLMO/AIO measures and ChatGPT advertising operations, and expanded the functions of its AI services, among other initiatives.
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 consolidationNo material changes. The number and names of companies newly included or excluded are Not disclosed.
Material subsequent eventsThe Tokyo Branch was relocated on 20 October 2026, and expenses related to the office relocation and other costs totaling ¥31.510 million are expected to be recognized as a special loss in the fiscal year ending December 2026. The reasons for the relocation are cost optimization and improved operational efficiency.
Breakdown of extraordinary income (loss)Extraordinary loss Item Expenses related to the relocation of the office, etc. / Amount 31,510 Thousands of yen / Status Expected amount to be recognized
Depreciation and amortization18,121 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End8,438,040 Shares
Treasury Shares at Period-End70,132 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 | 1,410 Millions of yen |
| Operating profit | 49 Millions of yen |
| Ordinary income | 50 Millions of yen |
| Profit attributable to owners of the parent | 51 Millions of yen |
| Net income per share | ¥6.17 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 33 |
| Total assets | 2,087 Millions of yen |
| Net assets | 746 Millions of yen |
| Full-year earnings forecast | Net Sales 1,817 Millions of yen (YoY +3.5%) / Operating profit 47 Millions of yen / Ordinary income 50 Millions of yen / Net income 50 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Segment revenue | Marketing DX Business 1,268,951 Thousands of yen / Technology Business 141,087 Thousands of yen |
| Segment profit | Marketing DX Business 441,397 Thousands of yen / Technology Business -222,787 Thousands of yen |
| Depreciation and amortization | 18,121 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary loss Item Expenses related to the relocation of the office, etc. / Amount 31,510 Thousands of yen / Status Expected amount to be recognized |
| 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 | No material changes. The number and names of companies newly included or excluded are Not disclosed. |
| Material subsequent events | The Tokyo Branch was relocated on 20 October 2026, and expenses related to the office relocation and other costs totaling ¥31.510 million are expected to be recognized as a special loss in the fiscal year ending December 2026. The reasons for the relocation are cost optimization and improved operational efficiency. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 8,438,040 Shares |
| Treasury Shares at Period-End | 70,132 Shares |
| Factors Behind Changes in Business Performance | No comparison with the same quarter of the previous year has been made. The company strengthened its sales structure, continued to receive orders from existing customers, deepened collaboration with business partners, launched support services for LLMO/AIO measures and ChatGPT advertising operations, and expanded the functions of its AI services, among other initiatives. |
Items this document does not state (11)
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 PolicyRegional salesOrders received and order backlogImpairment 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.As consolidated financial statements have been prepared since the fiscal year ended December 2025, no comparison with the same period of the previous year has been made. The Tokyo Branch is being relocated to optimize costs and improve operational efficiency.
How to read this page
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.