Worth reading
62In focus
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
384
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales2,876¥ millionYear on year +384.0%Progress 22.1%
Operating profit-322¥ million
Ordinary income-373¥ million
Net income attributable to owners of the parent-385¥ million
The 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.
Net income per share△44.30
Financial position at period-end
Total assets20,813¥ million
of which net assets 6,167 ¥ millionEquity ratio 20.8%vs. prior year-end -4.3pt
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.
Cash and cash equivalents at end of period¥8,240 million
Segment revenueSegment Financial Solutions Business / Current fiscal year ¥123 million / Prior-year period ¥128 million / Year on year against the same period last year Not disclosed, Segment DX Solutions Business / Current fiscal year ¥296 million / Prior-year period ¥331 million / Year on year against the same period last year Not disclosed, Segment Marketing Solutions Business / Current fiscal year ¥715 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Life Design business / Current fiscal year ¥1,359 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Consumer Services business / Current fiscal year ¥444 million / Prior-year period ¥64 million / Year on year against the same period last year Not disclosed
Segment profitSegment Financial Solutions Business / Current fiscal year ¥-107 million / Prior-year period ¥-99 million / Year on year against the same period last year Not disclosed, Segment DX Solutions Business / Current fiscal year ¥44 million / Prior-year period ¥116 million / Year on year against the same period last year Not disclosed, Segment Marketing Solutions Business / Current fiscal year ¥-76 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Life Design business / Current fiscal year ¥78 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Consumer Services business / Current fiscal year ¥-23 million / Prior-year period ¥-6 million / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,000 million (YoY +294.2%)
Operating profit¥1,000 million
Ordinary income¥1,000 million
Net income¥850 million
Profit for the year attributable to owners of the parent¥500 million
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
Contributions from consolidated subsidiaries resulting from proactive investment and M&A transactions, the absence of new investment partnership formations, declines in the share prices of listed investment companies, upfront investment in online identity verification services and other offerings, a relatively subdued period for advertising and marketing demand, upfront PMI investment, and the consolidation of FBI, which operates "鰻の成瀬".
Disclosure regarding the going concern assumption
No applicable matters ("There are no applicable matters")
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 2 / Company name フランチャイズビジネスインキュベーション株式会社, 株式会社KLASS / Excluded Number of companies 1 / Company name ミライドアTohoku株式会社
Material subsequent eventsOn 2 July 2026, ミライサービスホールディングス株式会社 acquired 51 shares of 催事ジャパン株式会社 for ¥51 million, making it a consolidated subsidiary with an ownership interest of 51.0%.
Depreciation and amortization¥142 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo (no eligible attendees)
Issued Shares at Period-End9,702,600 Shares
Treasury Shares at Period-End999,925 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,876 million (YoY +384.0%) |
| Operating profit | ¥-322 million |
| Ordinary income | ¥-373 million |
| Profit attributable to owners of the parent | ¥-385 million |
| Net income per share | △44.30 |
| Equity ratio | End of the current fiscal period 20.8 / End of previous period 25.1 |
| Total assets | ¥20,813 million |
| Net assets | ¥6,167 million |
| Cash and cash equivalents at end of period | ¥8,240 million |
| Full-year earnings forecast | Net Sales ¥13,000 million (YoY +294.2%) / Operating profit ¥1,000 million / Ordinary income ¥1,000 million / Net income ¥850 million / Profit for the year attributable to owners of the parent ¥500 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Financial Solutions Business / Current fiscal year ¥123 million / Prior-year period ¥128 million / Year on year against the same period last year Not disclosed, Segment DX Solutions Business / Current fiscal year ¥296 million / Prior-year period ¥331 million / Year on year against the same period last year Not disclosed, Segment Marketing Solutions Business / Current fiscal year ¥715 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Life Design business / Current fiscal year ¥1,359 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Consumer Services business / Current fiscal year ¥444 million / Prior-year period ¥64 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Financial Solutions Business / Current fiscal year ¥-107 million / Prior-year period ¥-99 million / Year on year against the same period last year Not disclosed, Segment DX Solutions Business / Current fiscal year ¥44 million / Prior-year period ¥116 million / Year on year against the same period last year Not disclosed, Segment Marketing Solutions Business / Current fiscal year ¥-76 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Life Design business / Current fiscal year ¥78 million / Prior-year period Not disclosed / Year on year against the same period last year Not disclosed, Segment Consumer Services business / Current fiscal year ¥-23 million / Prior-year period ¥-6 million / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥142 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 2 / Company name フランチャイズビジネスインキュベーション株式会社, 株式会社KLASS / Excluded Number of companies 1 / Company name ミライドアTohoku株式会社 |
| Material subsequent events | On 2 July 2026, ミライサービスホールディングス株式会社 acquired 51 shares of 催事ジャパン株式会社 for ¥51 million, making it a consolidated subsidiary with an ownership interest of 51.0%. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 9,702,600 Shares |
| Treasury Shares at Period-End | 999,925 Shares |
| Factors Behind Changes in Business Performance | Contributions from consolidated subsidiaries resulting from proactive investment and M&A transactions, the absence of new investment partnership formations, declines in the share prices of listed investment companies, upfront investment in online identity verification services and other offerings, a relatively subdued period for advertising and marketing demand, upfront PMI investment, and the consolidation of FBI, which operates "鰻の成瀬". |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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 cited contributions from consolidated subsidiaries resulting from proactive investment and M&A transactions. In the Financial Solutions business, the main factors were the absence of new investment partnership formations and declines in the share prices of listed companies in which it had invested. In the DX and Marketing businesses, the main factors were upfront investment in services such as online identity verification, upfront PMI investment, and a relatively subdued period for advertising and marketing demand. In the Consumer Services business, the main factor was the consolidation of FBI.
How to read this page
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