Results for this period
First quarter1 April 2026 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.
Revenue increased due to growth in ARPU and an increase in the total number of paying member stores, among other factors, while operating income/loss and ordinary income/loss deteriorated due to higher depreciation and amortization, cost of sales and personnel-related expenses.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,378 million (YoY +9.6%) |
| Operating profit | ¥-12 million |
| Ordinary income | ¥-23 million |
| Profit attributable to owners of the parent | ¥24 million (YoY -51.6%) |
| Net income per share | ¥0.44 |
| Equity ratio | End of the current fiscal period 47.7% / End of previous period 47.7% |
| Total assets | ¥10,858 million |
| Net assets | ¥5,219 million |
| Full-year earnings forecast | Net Sales ¥15,100 million (YoY +6.8%) / Operating profit ¥-830 million / Ordinary income ¥-920 million / Net income ¥-1,000 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | ¥215,927 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥47,881 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 No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 56,903,800 Shares |
| Treasury Shares at Period-End | 532,662 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in ARPU and an increase in the total number of paying member stores, among other factors, while operating income/loss and ordinary income/loss deteriorated due to higher depreciation and amortization, cost of sales and personnel-related expenses. |
Items this document does not state (14)
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 increased due to growth in ARPU, an increase in the total number of paying member stores, higher promotional revenue from ministries and local governments, and revenue growth at テンポスぐるなび. On the earnings side, depreciation and amortization increased as software assets accumulated, cost of sales rose with revenue growth, and personnel-related expenses increased as staffing was expanded. Net income attributable to owners of the parent included a ¥47 million gain on the sale of investment securities.