Earnings Presentation for the Second Quarter of the Fiscal Year Ending February 2027

Overview of Results

For the second quarter of the fiscal year ending February 2027, consolidated revenue for the cumulative second quarter was 15,977 thousand million yen (second quarter cumulative), representing 106.9% year-over-year. Consolidated operating income was 2,135 million yen, EBITDA was 2,461 million yen, ordinary income was 5,428 million yen, and net income attributable to owners of parent expanded to 3,644 million yen. Segments such as PR, advertising, and press release distribution trended firmly, and progress rates against first-half plans remained at high levels across all segments. The company is accelerating growth by improving productivity through AI utilization and initiatives centered on short-form video.

Business Strategy and Outlook

The company will strengthen its customer-acquisition ecosystem centered on strategic PR and the short-form video domain. By achieving profitability in overseas operations and expanding recruitment-related areas such as JOBTV, the company aims to build a long-term revenue base. It will promote production automation, dissemination optimization, and PR DX services (PRai) using AI to improve resource efficiency and quality. In the medium to long term, the company plans to expand its solopreneur investment strategy and pursue a dual-exit approach combining IPO and M&A.