Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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.
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.
Revenue declined due to a decrease in premium service members, among other factors. Although ¥185 million in one-time costs associated with personnel reductions at overseas operations was recorded, personnel expenses in the second quarter decreased as a result of the personnel reductions. Differences arising from the fair value measurement of securities held due to market fluctuations were recorded as financial income.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,510 million |
| Operating profit | ¥3 million |
| Ordinary income | ¥527 million |
| Profit attributable to owners of the parent | ¥524 million |
| Net income per share | ¥7.25 |
| Equity ratio | End of the current fiscal period 92.3％ / End of previous period 91.5％ |
| Total assets | ¥14,390 million |
| Net assets | ¥13,281 million |
| Cash flows from operating activities | ¥654,982 thousand |
| Cash flows from investing activities | ¥-67,240 thousand |
| Cash flows from financing activities | ¥-337,868 thousand |
| Cash and cash equivalents at end of period | ¥6,245,262 thousand |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥129,720 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 78,807,900 shares |
| Treasury Shares at Period-End | 6,923,303 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to a decrease in premium service members, among other factors. Although ¥185 million in one-time costs associated with personnel reductions at overseas operations was recorded, personnel expenses in the second quarter decreased as a result of the personnel reductions. Differences arising from the fair value measurement of securities held due to market fluctuations were recorded as financial income. |
Items this document does not state (12)
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.Revenue declined due to a decrease in premium service members of the recipe service, among other factors. Although the Company recorded ¥185 million in one-time costs associated with personnel reductions at overseas operations, operating profit was affected by a decrease in personnel expenses in the second quarter as a result of those personnel reductions, among other factors. Interim profit before tax and interim profit attributable to owners of the parent increased because differences arising from the fair value measurement of securities held due to market fluctuations were recorded as financial income, among other factors.