Results for this period
Third quarter1 October 2025 to 30 June 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.
Expansion of the customer base through the strengthening of sales capabilities. In the Mieruka business, the Company focused on improving features and services related to generative AI, conducting organized sales activities targeting large and mid-sized companies, and cross-selling to existing customers. In the distribution business, the Company made upfront investments, primarily in recruiting costs, and prioritized building its operating structure.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,055 million (YoY +9.6%) |
| Operating profit | ¥206 million (YoY -27.1%) |
| Ordinary income | ¥212 million (YoY -24.8%) |
| Profit attributable to owners of the parent | ¥142 million (YoY -26.0%) |
| Net income per share | ¥52.11 |
| Equity ratio | End of the current fiscal period 81.4 / End of previous period 82.7 |
| Total assets | ¥2,957 million |
| Net assets | ¥2,419 million |
| Full-year earnings forecast | Net Sales ¥2,817 million (YoY +10.0%) / Operating profit ¥300 million (YoY -20.2%) / Ordinary income ¥306 million (YoY -19.3%) / Net income ¥210 million (YoY -20.1%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Mieruca Business ¥2,038.64 thousand, Distribution Business ¥16.46 thousand |
| Segment profit | Mieruca Business ¥325.08 thousand, Distribution Business ¥-118.77 thousand |
| Depreciation and amortization | ¥3,607 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 | Added: 1 company (XINOBIX株式会社); excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,000,000 underlying shares |
| Treasury Shares at Period-End | 253,500 shares |
| Factors Behind Changes in Business Performance | Expansion of the customer base through the strengthening of sales capabilities. In the Mieruka business, the Company focused on improving features and services related to generative AI, conducting organized sales activities targeting large and mid-sized companies, and cross-selling to existing customers. In the distribution business, the Company made upfront investments, primarily in recruiting costs, and prioritized building its operating structure. |
Items this document does not state (13)
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.Net sales increased as the customer base expanded through measures including the strengthening of sales capabilities. In the Mieruka (digital marketing analytics) business, the Company focused on improving generative AI-related features and services, conducting organized sales activities targeting large and mid-sized companies, and cross-selling to existing customers. In the distribution business, the Company made upfront investments, primarily in recruiting costs, and prioritized building its operating structure. Selling, general and administrative expenses increased 17.8% year on year.