Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The decline in revenue was due to the non-recurrence of a ¥72 million contract project for a specific customer recognized in the same period of the previous year. The decline in income was due to a ¥57,407 thousand increase in selling, general and administrative expenses resulting from higher personnel expenses, depreciation and amortization, advertising expenses and other costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥505 million (YoY -13.0%) |
| Operating profit | ¥55 million (YoY -63.4%) |
| Ordinary income | ¥64 million (YoY -57.2%) |
| Profit attributable to owners of the parent | ¥34 million (YoY -64.5%) |
| Net income per share | ¥27.47 |
| Equity ratio | End of the current fiscal period 83.3 / End of previous period 84 |
| Total assets | ¥2,889 million |
| Net assets | ¥2,407 million |
| Cash flows from operating activities | ¥202,141 thousand |
| Cash flows from investing activities | ¥-108,808 thousand |
| Cash flows from financing activities | ¥7,515 thousand |
| Cash and cash equivalents at end of period | ¥2,446,288 thousand |
| Full-year earnings forecast | Net Sales ¥1,176 million (YoY +1.6%) / Operating profit ¥119 million (YoY -51.7%) / Ordinary income ¥122 million (YoY -51.0%) / Net income ¥71 million (YoY -54.8%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Depreciation and amortization | ¥94,553 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥184 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥2,775 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | In July 2026, after the interim period, the Company began a collaboration with “PAW Patrol.” Effective 1 August 2026, an additional representative director was appointed, and the Company transitioned to a two-representative-director structure. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 2,621,000 Shares |
| Factors Behind Changes in Business Performance | The decline in revenue was due to the non-recurrence of a ¥72 million contract project for a specific customer recognized in the same period of the previous year. The decline in income was due to a ¥57,407 thousand increase in selling, general and administrative expenses resulting from higher personnel expenses, depreciation and amortization, advertising expenses and other 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 declined because a ¥72 million contract project for a specific customer, recognized in the same period of the previous year, did not recur in the current interim period. The main reason for the decline in income was a ¥57,407 thousand increase in selling, general and administrative expenses, mainly due to higher personnel expenses, depreciation and amortization, and advertising expenses.