Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to continued expansion of "Kaikura," new customer acquisitions, reduced cancellations, upselling and cross-selling to existing customers, and higher ARPA following a review of the pricing structure. Profitability deteriorated due to proactive upfront investments in areas including hiring and the use of AI technology, as well as higher personnel and advertising expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥875 million (YoY +24.5%) |
| Operating profit | ¥-151 million |
| Ordinary income | ¥-154 million |
| Profit attributable to owners of the parent | ¥-156 million |
| Net income per share | -¥48.49 |
| Equity ratio | End of the current fiscal period 77.6 / End of previous period 81.9 |
| Total assets | ¥1,207 million |
| Net assets | ¥936 million |
| Cash flows from operating activities | ¥-130,431 thousand |
| Cash flows from investing activities | ¥-51,265 thousand |
| Cash flows from financing activities | ¥-14,781 thousand |
| Cash and cash equivalents at end of period | ¥788,023 thousand |
| Full-year earnings forecast | Net Sales ¥1,858 million (YoY +26.9%) / Operating profit ¥-579 million / Ordinary income ¥-580 million / Net income ¥-546 million |
| Revision to Earnings Forecast | No (unchanged from the most recently published earnings forecast) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥16,652 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Execution of a capital and business alliance agreement with Fixstars Corporation and a private placement of new shares to Fixstars Investment as the planned allottee. Payment was completed on 6 July 2026; 140,000 shares were issued and ¥99,400,000 was raised. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (online, with no target audience specified) |
| Issued Shares at Period-End | 3,274,620 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to continued expansion of "Kaikura," new customer acquisitions, reduced cancellations, upselling and cross-selling to existing customers, and higher ARPA following a review of the pricing structure. Profitability deteriorated due to proactive upfront investments in areas including hiring and the use of AI technology, as well as higher personnel and advertising expenses. |
Items this document does not state (10)
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 increase in revenue was driven by continued expansion of "Kaikura," upselling and cross-selling to existing customers, and higher revenue per customer following a review of the pricing structure. Profitability was temporarily pressured by the active implementation of growth investments in hiring and training, advertising, research and development, and the use of AI technology.