Worth reading
49Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
80
Millions of yenWording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales1,015Millions of yenProgress 30.9%
Operating profit141Millions of yenProgress 176.3%
Ordinary income152Millions of yenProgress 170.8%
Net income attributable to owners of the parent90Millions of yen
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¥32.52
Financial position at period-end
Total assets1,732Millions of yen
of which net assets 599 Millions of yenEquity ratio 32.3%vs. prior year-end -3.2pt
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 Sales3,290 Millions of yen
Operating profit80 Millions of yen
Ordinary income89 Millions of yen
Profit attributable to owners of the parent56 Millions of yen
Revision to Earnings ForecastNet Sales Not disclosed / Operating profit Not disclosed → 80 Millions of yen / Ordinary income Not disclosed → 89 Millions of yen / Profit attributable to owners of the parent Not disclosed → 56 Millions of yen
Annual Dividend Forecast0 Yen → 0 Yen（0.0%）
Factors Behind Changes in Business Performance
Expansion of transactions with key customers, expansion of recurring engagements such as Discord management and social media operations, enhancing value delivered to customers, and thorough project cost management
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 1 company (株式会社AIJ) / Excluded 0 companies
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss No
Depreciation and amortization11,291 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Individual investors, institutional investors and securities analysts
Issued Shares at Period-End2,775,933 shares
Treasury Shares at Period-End61 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | 1,015 Millions of yen |
| Operating profit | 141 Millions of yen |
| Ordinary income | 152 Millions of yen |
| Profit attributable to owners of the parent | 90 Millions of yen |
| Net income per share | ¥32.52 |
| Equity ratio | End of the current fiscal period 32.3 / End of previous period 35.5 |
| Total assets | 1,732 Millions of yen |
| Net assets | 599 Millions of yen |
| Full-year earnings forecast | Net Sales 3,290 Millions of yen / Operating profit 80 Millions of yen / Ordinary income 89 Millions of yen / Profit attributable to owners of the parent 56 Millions of yen |
| Revision to Earnings Forecast | Net Sales Not disclosed / Operating profit Not disclosed → 80 Millions of yen / Ordinary income Not disclosed → 89 Millions of yen / Profit attributable to owners of the parent Not disclosed → 56 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 11,291 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 1 company (株式会社AIJ) / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors, institutional investors and securities analysts |
| Issued Shares at Period-End | 2,775,933 shares |
| Treasury Shares at Period-End | 61 treasury shares |
| Factors Behind Changes in Business Performance | Expansion of transactions with key customers, expansion of recurring engagements such as Discord management and social media operations, enhancing value delivered to customers, and thorough project cost management |
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 lossMaterial subsequent events
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.Operating profit exceeded expectations due to an improvement in the gross profit margin, while the earnings structure is such that profit will decline from the second quarter onward due to seasonal fluctuations and investment in talent, content creation and SCOP.
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.