Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)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.
While revenue increased through continued expansion of sales of “Kaikura,” selling, general and administrative expenses increased due to growth investments in hiring and training, advertising, research and development, and the use of AI technology, among other areas, resulting in an operating loss.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 1,332 Millions of yen (YoY +24.6%) |
| Operating profit | -289 Millions of yen |
| Ordinary income | -293 Millions of yen |
| Profit attributable to owners of the parent | -297 Millions of yen |
| Net income per share | △¥90.28 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 81.9 |
| Total assets | 1,148 Millions of yen |
| Net assets | 896 Millions of yen |
| Full-year earnings forecast | Net Sales 1,858 Millions of yen (YoY +26.9%) / Operating profit -579 Millions of yen / Ordinary income -580 Millions of yen / Net income -546 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen（0.0%） |
| Depreciation and amortization | 25,133 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (online presentation; eligible participants: Not disclosed) |
| Issued Shares at Period-End | 3,416,300 shares issued at period-end |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | While revenue increased through continued expansion of sales of “Kaikura,” selling, general and administrative expenses increased due to growth investments in hiring and training, advertising, research and development, and the use of AI technology, among other areas, resulting in an operating 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.Although revenue increased through continued expansion of sales of “Kaikura,” current earnings were temporarily pressured because the company actively made growth investments in hiring and training, advertising, research and development, and the use of AI technology, among other areas.