Results for this period
First quarter21 December 2025 to 20 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.
Operating revenue increased 9.8% year on year, and operating income increased 40.2%. Quarterly net income attributable to owners of the parent increased 202.3%, due in part to the recognition of an extraordinary gain on the sale of investment securities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 21 December 2025 to 20 March 2026 |
| Net Sales | ¥713 million (YoY +9.8%) |
| Operating profit | ¥124 million (YoY +40.2%) |
| Ordinary income | ¥129 million (YoY +41.3%) |
| Profit attributable to owners of the parent | ¥187 million (YoY +202.3%) |
| Net income per share | ¥25.62 |
| Equity ratio | End of the current fiscal period 88.4 / End of previous period 87.4 |
| Total assets | ¥6,803 million |
| Net assets | ¥6,017 million |
| Full-year earnings forecast | Net Sales ¥2,834 million (YoY +3.6%) / Operating profit ¥483 million (YoY +9.6%) / Ordinary income ¥502 million (YoY +9.2%) / Net income ¥356 million (YoY +6.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥36.00 → ¥37.00 |
| Depreciation and amortization | ¥10,417 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥137,488 thousand / Extraordinary loss Not disclosed |
| 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 No / Excluded No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 7,398,000 |
| Treasury Shares at Period-End | 77,971 |
| Factors Behind Changes in Business Performance | Operating revenue increased 9.8% year on year, and operating income increased 40.2%. Quarterly net income attributable to owners of the parent increased 202.3%, due in part to the recognition of an extraordinary gain on the sale of investment securities. |
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.The company combined its community-based sales network with the use of data, including generative AI, to raise customer spending per transaction and reduce operating costs. Quarterly net income attributable to owners of the parent also increased due in part to the recognition of an extraordinary gain on the sale of investment securities.