Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
An impairment loss was recorded on the former MOVE business because the expected synergies in distribution channels were limited and performance fell below the initial business plan. A valuation loss was also recorded due to a decline in the share prices of the investment securities held.
Material events and other matters are disclosed. The company states that negative cash flow from operating activities has continued and that events and circumstances exist giving rise to significant doubt, but has determined that no material uncertainty exists at present due to the measures being taken. There are no applicable notes regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,983 million (YoY +85.6%) |
| Operating profit | ¥-299 million |
| Ordinary income | ¥-334 million |
| Profit attributable to owners of the parent | ¥-691 million |
| Net income per share | (¥200.40) |
| Equity ratio | End of the current fiscal period 9.3 / End of previous period 19.2 |
| Total assets | ¥5,217 million |
| Net assets | ¥508 million |
| Cash flows from operating activities | -11,897 Thousand yen |
| Cash flows from investing activities | -225,516 Thousand yen |
| Cash flows from financing activities | -162,026 Thousand yen |
| Cash and cash equivalents at end of period | 290,178 Thousand yen |
| Full-year earnings forecast | Net Sales ¥15,444 million (YoY +274.0%) / Operating profit ¥-211 million / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥15,444 million / Operating profit Not disclosed → ¥-211 million / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | 35,126 Thousand yen |
| Impairment loss | 183,762 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment loss 183,762 Thousand yen, Loss on disposal of fixed assets 462 Thousand yen, Loss on valuation of investment securities 133,336 Thousand yen, Settlement payments 6,000 Thousand yen |
| Disclosure regarding the going concern assumption | Material events and other matters are disclosed. The company states that negative cash flow from operating activities has continued and that events and circumstances exist giving rise to significant doubt, but has determined that no material uncertainty exists at present due to the measures being taken. There are no applicable notes regarding the going concern assumption. |
| Change in accounting policy | Changes due to revisions to standards Held / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | On 12 November 2026, the company resolved to acquire all shares of 株式会社bet for cash consideration of ¥1 billion and make it a subsidiary, and entered into a share transfer agreement. Acquisition-related costs, goodwill and the amounts of the acquired assets and liabilities have not been determined at this time. |
| Availability of Supplementary Financial Results Materials | Held |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,468,520 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | An impairment loss was recorded on the former MOVE business because the expected synergies in distribution channels were limited and performance fell below the initial business plan. A valuation loss was also recorded due to a decline in the share prices of the investment securities held. |
Items this document does not state (7)
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 company explained that the impairment loss arose because the expected synergies in distribution channels from the business of the former MOVE Corporation were limited and performance remained below the initial business plan. The valuation loss on investment securities resulted from a decline in the share prices of the stocks held. The reasons for revising the full-year forecast are stated to be based on recent earnings trends and other factors.