Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
Each business grew faster than planned as a result of efforts to make strategic investments in generative AI product development and advertising, and to strengthen staffing in line with the expansion of the sales organization.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥400 million (YoY +11.9%) |
| Operating profit | ¥-56 million |
| Ordinary income | ¥-61 million |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | −¥13.50 |
| Equity ratio | End of the current fiscal period 15.6 / End of previous period 17.5 |
| Total assets | ¥1,285 million |
| Net assets | ¥232 million |
| Full-year earnings forecast | Net Sales ¥2,096 million (YoY +41.3%) / Operating profit ¥31 million / Ordinary income ¥4 million / Net income ¥2 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥64,537 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,638,298 |
| Treasury Shares at Period-End | 95 |
| Factors Behind Changes in Business Performance | Each business grew faster than planned as a result of efforts to make strategic investments in generative AI product development and advertising, and to strengthen staffing in line with the expansion of the sales organization. |
Items this document does not state (15)
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.Each business grew faster than planned as a result of efforts to make strategic investments in generative AI product development and advertising, aimed at investing for growth, and to strengthen staffing in line with the expansion of the sales organization.