Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
The number of active user locations reached 6,415, up 10.9% from the end of the same quarter of the previous year, as a result of continued sales and service provision for the Kaikura service, driving an increase in revenue. At the same time, the Company recorded cost of sales, including server usage fees and Kaikura adapter costs, as well as selling, general and administrative expenses, including personnel and advertising expenses. As a result of pursuing aggressive investments for future growth, the Company recorded a loss.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 423 million yen (YoY +23.8%) |
| Operating profit | -42 million yen |
| Ordinary income | -44 million yen |
| Profit attributable to owners of the parent | -45 million yen |
| Net income per share | ¥(14.14) |
| Equity ratio | End of the current fiscal period 81.5 / End of previous period 81.9 |
| Total assets | 1,236 million yen |
| Net assets | 1,008 million yen |
| Full-year earnings forecast | Net Sales 1,858 million yen (YoY +26.9%) / Operating profit -579 million yen / Ordinary income -580 million yen / Net income -546 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 6,646 thousand yen |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Format Online streaming |
| Issued Shares at Period-End | 3,234,320 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The number of active user locations reached 6,415, up 10.9% from the end of the same quarter of the previous year, as a result of continued sales and service provision for the Kaikura service, driving an increase in revenue. At the same time, the Company recorded cost of sales, including server usage fees and Kaikura adapter costs, as well as selling, general and administrative expenses, including personnel and advertising expenses. As a result of pursuing aggressive investments for future growth, the Company recorded a loss. |
Items this document does not state (16)
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.The number of active user locations increased as a result of continued sales and service provision for the Kaikura service. At the same time, the Company recorded selling, general and administrative expenses, including personnel and advertising expenses, and is proceeding with investments after positioning the current fiscal year as a year of aggressive investment for future growth.