Results for this period
First quarter1 June 2026 to 31 August 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.
Revenue decreased due to the expiration of contract periods for existing projects and other factors. Although upfront investment in establishing the organisational structure, developing services and training personnel for the launch of new services resulted in an operating loss, the loss narrowed as a result of a review of the earnings structure.
There is a disclosure of material events or conditions related to the going concern assumption. Although events and conditions giving rise to significant doubt exist, including continuing operating losses from the fiscal year ended May 2020 onward, the company has determined that no material uncertainty exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥43 million (YoY -13.2%) |
| Operating profit | ¥-15 million |
| Ordinary income | ¥-16 million |
| Profit attributable to owners of the parent | ¥-16 million |
| Net income per share | −¥2.24 |
| Equity ratio | End of the current fiscal period 47.7 / End of previous period 46 |
| Total assets | ¥612 million |
| Net assets | ¥291 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Disclosure regarding the going concern assumption | There is a disclosure of material events or conditions related to the going concern assumption. Although events and conditions giving rise to significant doubt exist, including continuing operating losses from the fiscal year ended May 2020 onward, 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 / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,502,800 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Revenue decreased due to the expiration of contract periods for existing projects and other factors. Although upfront investment in establishing the organisational structure, developing services and training personnel for the launch of new services resulted in an operating loss, the loss narrowed as a result of a review of the earnings structure. |
Items this document does not state (16)
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 due to the expiration of contract periods for existing projects and other factors. Although upfront investment in establishing the organisational structure, developing services and training personnel for the launch of new services resulted in an operating loss, the loss narrowed as a result of a review of the earnings structure. The full-year earnings forecast remains undetermined because there are many uncertain factors that could affect performance, making a reasonable forecast difficult.