Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Advertising demand remained high and the recovery trend continued, while transactions in the repair, purchasing, mail-order, food-service, renovation, and funeral-services businesses performed well. The Company recorded ¥61.016 million in expenses related to responding to joint coordinated actions and ¥42 million in upfront investment 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 September 2025–28 February 2026 |
| Net Sales | ¥1,635 million (YoY +7.2%) |
| Operating profit | ¥2 million (YoY -80.6%) |
| Ordinary income | ¥-3 million |
| Profit attributable to owners of the parent | ¥-67 million |
| Net income per share | ¥(8.97) |
| Equity ratio | End of the current fiscal period 27.6 / End of previous period 28.4 |
| Total assets | ¥2,271 million |
| Net assets | ¥628 million |
| Cash flows from operating activities | ¥-88,231 thousand |
| Cash flows from investing activities | ¥-133,109 thousand |
| Cash flows from financing activities | ¥14,705 thousand |
| Cash and cash equivalents at end of period | ¥433,446 thousand |
| Full-year earnings forecast | Net Sales ¥3,500 million (YoY +11.0%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0） |
| Depreciation and amortization | ¥18,179 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Expenses related to responding to joint coordinated actions ¥61,016 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 7,539,828 |
| Treasury Shares at Period-End | 1,640 |
| Factors Behind Changes in Business Performance | Advertising demand remained high and the recovery trend continued, while transactions in the repair, purchasing, mail-order, food-service, renovation, and funeral-services businesses performed well. The Company recorded ¥61.016 million in expenses related to responding to joint coordinated actions and ¥42 million in upfront investment 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.Advertising demand remained high, and transactions in the repair, purchasing, mail-order, and food-service businesses performed well. At the same time, the Company recorded ¥61.016 million in expenses related to responding to joint coordinated actions by certain shareholders and ¥42 million in upfront investment expenses aimed at expanding future results.