Results for this period
First quarter1 January 2026–31 March 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.
Lower GPU server sales in the AI-related business, higher costs due to soaring fuel expenses and other factors in the logistics-related business, higher production costs in the Master Rights Business, and the inability to absorb fixed costs because of insufficient operating days in the comprehensive human resources services business. The Prize Business recorded higher revenue and profit as orders and visitor traffic remained strong and cost-reduction measures lowered costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,406 million (YoY -5.2%) |
| Operating profit | ¥32 million (YoY -45.2%) |
| Ordinary income | ¥35 million (YoY -40.9%) |
| Profit attributable to owners of the parent | ¥34 million (YoY -37.6%) |
| Net income per share | ¥0.79 |
| Equity ratio | End of the current fiscal period 69.8 / End of previous period 65.3 |
| Total assets | ¥4,460 million |
| Net assets | ¥3,114 million |
| Full-year earnings forecast | Net Sales ¥5,998 million (YoY -31.4%) / Operating profit ¥108 million (YoY -76.6%) / Ordinary income ¥114 million (YoY -76.1%) / Profit attributable to owners of the parent ¥80 million (YoY -81.7%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → To be determined（To be determined） |
| Segment revenue | Prize Business ¥773,175 thousand (YoY +16.3%), Content business ¥15,296 thousand (YoY -20.6%), Events Business ¥7,510 thousand (YoY +34.1%), Master Rights Business ¥55,340 thousand (YoY +12.1%), AI-Related Business ¥25,000 thousand (YoY -96.4%), Logistics-related business ¥106,760 thousand (YoY +88.8%), Comprehensive human resources services ¥423,489 thousand |
| Segment profit | Prize Business ¥85,623 thousand (YoY +20.5%), Content business ¥-3,643 thousand, Events Business ¥-4,394 thousand, Master Rights Business ¥3,731 thousand (YoY -18.1%), AI-Related Business ¥-5,094 thousand, Logistics-related business ¥11,559 thousand (YoY -50.8%), Comprehensive human resources services ¥-6,834 thousand |
| Depreciation and amortization | ¥14,749 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥0 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The impact of suspected improper transactions at a consolidated subsidiary on consolidated results for the fiscal year ending December 2026 and prior fiscal years is under investigation and has not been reflected in this summary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 43,687,704 |
| Treasury Shares at Period-End | 96,414 |
| Factors Behind Changes in Business Performance | Lower GPU server sales in the AI-related business, higher costs due to soaring fuel expenses and other factors in the logistics-related business, higher production costs in the Master Rights Business, and the inability to absorb fixed costs because of insufficient operating days in the comprehensive human resources services business. The Prize Business recorded higher revenue and profit as orders and visitor traffic remained strong and cost-reduction measures lowered costs. |
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.Revenue decreased significantly because sales of GPU servers were scaled back in the AI-related business. On the profit side, factors included higher costs due to soaring fuel expenses in the logistics-related business, higher production costs in the Master Rights Business, and the inability to absorb fixed costs in the comprehensive human resources services business because of the small number of operating days. Meanwhile, the Prize Business recorded higher revenue and profit as orders and visitor traffic at amusement facilities remained strong, and cost-reduction measures lowered costs.