Results for this period
First quarter1 January 2026–31 March 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.
The termination of transactions with a major customer led to the suspension of new user enrollments, resulting in a natural decline in service subscribers. Meanwhile, ordinary profit and net profit were positive, mainly because the Company recognized ¥73,493 thousand in equity-method investment income.
Disclosure of significant events, etc. The Company recognizes that events or circumstances exist that raise significant doubt about the going concern assumption, due to the termination of contracts with major customers and other factors. However, it has determined that it can maintain sufficient funds through 31 March 2027 and that no material uncertainty related to the going concern assumption exists. The note itself states, “There are no applicable matters.”
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 203 Millions of yen (YoY +72.0%) |
| Operating profit | -74 Millions of yen |
| Ordinary income | 2 Millions of yen |
| Profit attributable to owners of the parent | 2 Millions of yen |
| Net income per share | ¥0.49 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 35.3 |
| Total assets | 1,918 Millions of yen |
| Net assets | 879 Millions of yen |
| Full-year earnings forecast | Net Sales 845 Millions of yen (YoY +59.4%) / Operating profit -395 Millions of yen / Ordinary income -350 Millions of yen / Net income -351 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥43,940 thousand |
| Disclosure regarding the going concern assumption | Disclosure of significant events, etc. The Company recognizes that events or circumstances exist that raise significant doubt about the going concern assumption, due to the termination of contracts with major customers and other factors. However, it has determined that it can maintain sufficient funds through 31 March 2027 and that no material uncertainty related to the going concern assumption exists. The note itself states, “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 | No material changes through additions or exclusions (0 companies) |
| Material subsequent events | All of the Ninth Series of Stock Acquisition Rights were exercised between 1 April and 3 April 2026. The number of shares issued was 187,700 common shares, the funds raised totaled ¥76,951 thousand, and capital and capital surplus each increased by ¥38,850 thousand. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,799,657 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The termination of transactions with a major customer led to the suspension of new user enrollments, resulting in a natural decline in service subscribers. Meanwhile, ordinary profit and net profit were positive, mainly because the Company recognized ¥73,493 thousand in equity-method investment income. |
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 interim review by certified public accountants, etc., has been completed. The review was conducted in connection with the issuance of stock acquisition rights through a third-party allotment approved by the Board of Directors.