Results for this period
Third quarter1 June 2025–28 February 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.
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.
The contribution of the new services to revenue was limited due to changes in the market environment, the cancellation of certain existing projects, and the time required to consider the introduction of and establish operations for the new services.
Disclosure of significant events and conditions included. Although conditions exist that raise substantial doubt about the Company's ability to continue as a going concern, the Company has determined that no material uncertainty exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | 156 million yen (YoY -24.4%) |
| Operating profit | -46 million yen |
| Ordinary income | -33 million yen |
| Profit attributable to owners of the parent | -24 million yen |
| Net income per share | (¥3.22) |
| Equity ratio | End of the current fiscal period 48.2 / End of previous period 44 |
| Total assets | 667,403 thousand yen |
| Net assets | 321,910 thousand yen |
| Full-year earnings forecast | Net Sales To be determined / Operating profit To be determined / Ordinary income To be determined / Net income To be determined |
| Annual Dividend Forecast | 0.00 yen → 0.00 yen（0.0%） |
| Depreciation and amortization | 947 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 161 thousand yen, Reversal of provision for shareholder benefits 9,454 thousand yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Disclosure of significant events and conditions included. Although conditions exist that raise substantial doubt about the Company's ability to continue as a going concern, the Company has determined that no material uncertainty exists. |
| 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 (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,502,800 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The contribution of the new services to revenue was limited due to changes in the market environment, the cancellation of certain existing projects, and the time required to consider the introduction of and establish operations for the new services. |
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.The contribution of the new services to revenue was limited due to changes in the market environment, the cancellation of certain existing projects, and the time required to consider the introduction of and establish operations for the new services. The Company is proceeding with the rollout of its AIO services, strengthening sales activities, managing costs, and reviewing business processes.