Results for this period
First quarter1 June 2026 to 31 August 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.
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 platform business faced challenges in acquiring new users and monetizing new services. In the trading platform business, revenue did not reach a level sufficient to cover operating expenses, so the Company proceeded with its exit and the disposal of related assets. The Company is proceeding with a restructuring of its business portfolio, including making subsidiaries.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥84 million (YoY -49.8%) |
| Operating profit | ¥-39 million |
| Ordinary income | ¥-36 million |
| Profit attributable to owners of the parent | ¥-41 million |
| Net income per share | –¥3.40 |
| Equity ratio | End of the current fiscal period 53.1 / End of previous period 76 |
| Total assets | ¥1,942 million |
| Net assets | ¥1,036 million |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Platform Business ¥83,688 thousand (YoY -55.8%), Trading platform business ¥425 thousand (YoY -56.7%), Entertainment business 非開示 |
| Segment profit | Platform Business ¥-6,041 thousand, Trading platform business ¥-33,664 thousand, Entertainment business 非開示 |
| Depreciation and amortization | ¥103 thousand |
| Impairment loss | ¥4,583 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥4,583 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社インフィニティライフ, CUBE CO.,LTD. / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The trading platform business was terminated at the end of September 2026, and ¥189,469 thousand of the ¥199,469 thousand in capital stock was reduced, bringing capital stock to ¥10,000 thousand as of 14 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 12,350,060 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | The platform business faced challenges in acquiring new users and monetizing new services. In the trading platform business, revenue did not reach a level sufficient to cover operating expenses, so the Company proceeded with its exit and the disposal of related assets. The Company is proceeding with a restructuring of its business portfolio, including making subsidiaries. |
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 platform business faced challenges in acquiring new users for its paid services and monetizing new services. The Company exited the trading platform business because its revenue had not reached a level sufficient to cover operating expenses, and is proceeding with a restructuring of its business portfolio, including making 株式会社インフィニティライフ and CUBE CO.,LTD. subsidiaries.