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How definitive the wording is.Contents of this document
Financial results presentationSecond quarter (interim period) of the fiscal year ending December 20264 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥2,510 million-7.8%
Operating profit¥3 million-98.1%
Net income¥524 million
Selling, general and administrative expenses¥2,486 million
Results for the three months of the current quarter
Revenue
¥1,243 million
Year-on-year (%)-8
Quarter-on-quarter_pct-1.9
Selling, general and administrative expenses
¥1,089 million
Year-on-year (%)-13.3
Quarter-on-quarter_pct-22
Operating profit
¥140 million
Year-on-year (%)96
Profit before quarterly income taxes
¥943 million
Quarterly profit attributable to owners of the parent
¥942 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Revenue
Decrease in the number of premium service membersAmount Not disclosed
Selling, general and administrative expenses
Decrease due to the absence of one-time workforce-restructuring costsAmount Not disclosed
Decrease in personnel expensesAmount Not disclosed
Increase in system usage fees¥34 million
Operating profit
Increase year on year¥69 million
Elimination of the first-quarter operating loss¥137 million
New initiatives
- AI investment
- Workforce reductions at overseas locations
Key KPIsA metric the company considers important as a management benchmark.
Number of employees
79 people
Year-on-year (%)-21.8
Quarter-on-quarter_pct-16
Number of employees
Number of Employees79 people
Year-on-year (%)-21.8 people
Quarter-on-quarter_pct-16 people
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Second quarter (interim period) of the fiscal year ending December 2026 |
| Net Sales | ¥2,510 million (YoY -7.8%) |
| Operating profit | ¥3 million (YoY -98.1%) |
| Net income | ¥524 million |
| Selling, general and administrative expenses | ¥2,486 million |
| Results for the three months of the current quarter | Revenue ¥1,243 million / Selling, general and administrative expenses ¥1,089 million / Operating profit ¥140 million / Profit before quarterly income taxes ¥943 million / Quarterly profit attributable to owners of the parent ¥942 million |
| Breakdown of Factors Affecting the Change | Revenue Decrease in the number of premium service members Amount Not disclosed / Selling, general and administrative expenses Decrease due to the absence of one-time workforce-restructuring costs Amount Not disclosed / Decrease in personnel expenses Amount Not disclosed / Increase in system usage fees ¥34 million / Operating profit Increase year on year ¥69 million / Elimination of the first-quarter operating loss ¥137 million |
| Key KPIs | Number of employees 79 people |
| Number of employees | Number of Employees 79 people / Year-on-year (%) -21.8 people / Quarter-on-quarter_pct -16 people / Hiring plan Not disclosed |
| New initiatives | AI investment, Workforce reductions at overseas locations |
Items this document does not state (20)
Ordinary incomeGross Profit MarginOperating profit marginFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsAssumptions 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.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Revenue declined mainly due to a decrease in the number of premium service members. Selling, general and administrative expenses decreased despite the recognition of one-time costs associated with workforce reductions at overseas locations, due mainly to lower personnel expenses resulting from the workforce reductions. Operating profit was affected by the decline in revenue, but the Company returned to profitability in the second quarter alone because no one-time costs associated with the workforce reductions were incurred and personnel expenses declined. Profit for the six-month period increased due to the recognition of financial income, including gains from the fair value measurement of securities held.
How to read this page
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