Contents of this document
Financial results presentationSecond quarter of the fiscal year ended December 20253 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥361 million+53.0%
Operating profit¥-168 million
Ordinary income¥-153 million
Net income¥-153 million
Results for the three months of the current quarter4〜6月の売上高推移として、2025年12月期第2四半期の売上高147百万円を図示
Full-year earnings forecast
Net Sales
¥1,200 million
Operating profit
¥50 million
Ordinary income
¥50 million
Net income for the current fiscal year
¥40 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales30.1%
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Generally in line with planNew initiatives
- NTTドコモとのカーシェア領域における業務提携開始
- ゼンリンとの『交通空白』把握・解消に向けた協業開始
- 常陽銀行との協業開始
- 大型バスターミナル案件の横展開
- 物流市場への本格進出と公共ライドシェアシステムの拡販
Key KPIsA metric the company considers important as a management benchmark.
- 特定顧客依存度8 %
- Total number of accounts89 companies
- Existing account count85 Accounts
- New account count15 Accounts
- Recurring revenue¥156 million
- Recurring-revenue accounts85 companies
- 30百万円超取引先3 companies
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter of the fiscal year ended December 2025 |
| Net Sales | ¥361 million (YoY +53.0%) |
| Operating profit | ¥-168 million |
| Ordinary income | ¥-153 million |
| Net income | ¥-153 million |
| Results for the three months of the current quarter | 4〜6月の売上高推移として、2025年12月期第2四半期の売上高147百万円を図示 |
| Full-year earnings forecast | Net Sales ¥1,200 million / Operating profit ¥50 million / Ordinary income ¥50 million / Net income for the current fiscal year ¥40 million |
| Progress against full-year forecast | Net Sales 30.1% |
| Self-assessment against the plan | Generally in line with plan |
| Key KPIs | Indicator name 特定顧客依存度 / Value 8 % / Year on year against the same period last year Not disclosed, Indicator name Total number of accounts / Value 89 companies / Year on year against the same period last year Not disclosed, Indicator name Existing account count / Value 85 Accounts / Year on year against the same period last year Not disclosed, Indicator name New account count / Value 15 Accounts / Year on year against the same period last year Not disclosed, Indicator name Recurring revenue / Value ¥156 million / Year on year against the same period last year Not disclosed, Indicator name Recurring-revenue accounts / Value 85 companies / Year on year against the same period last year Not disclosed, Indicator name 30百万円超取引先 / Value 3 companies / Year on year against the same period last year Not disclosed |
| New initiatives | NTTドコモとのカーシェア領域における業務提携開始, ゼンリンとの『交通空白』把握・解消に向けた協業開始, 常陽銀行との協業開始, 大型バスターミナル案件の横展開, 物流市場への本格進出と公共ライドシェアシステムの拡販 |
Items this document does not state (19)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesSegment resultsBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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.