Results for this period
First quarter1 April 2026 to 30 June 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.
Expanded transactions with existing customers, acquisition of new projects, expansion of Co.HUB into the consumer electronics retail industry, and increased adoption of PromOS. Investments in the DX and logistics platforms and strategic investments in human resources had a temporary impact on profit. There was also a change in transaction terms under which postage-equivalent amounts were excluded from net sales.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,374 million (YoY -1.8%) |
| Operating profit | ¥348 million (YoY +8.4%) |
| Ordinary income | ¥361 million (YoY +7.6%) |
| Profit attributable to owners of the parent | ¥279 million (YoY +26.6%) |
| Net income per share | ¥39.33 |
| Equity ratio | End of the current fiscal period 71.7 / End of previous period 74.8 |
| Total assets | ¥12,674 million |
| Net assets | ¥9,103 million |
| Full-year earnings forecast | Net Sales ¥15,400 million (YoY +2.0%) / Operating profit ¥2,040 million (YoY +21.0%) / Ordinary income ¥2,100 million (YoY +20.5%) / Net income ¥1,350 million (YoY +9.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥70 → ¥77（+10.0%） |
| Depreciation and amortization | ¥66,116 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥21,999 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 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 |
| Material subsequent events | On 24 July 2026, payment for the issuance of 7,503 common shares as restricted stock compensation was completed. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 7,103,296 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Expanded transactions with existing customers, acquisition of new projects, expansion of Co.HUB into the consumer electronics retail industry, and increased adoption of PromOS. Investments in the DX and logistics platforms and strategic investments in human resources had a temporary impact on profit. There was also a change in transaction terms under which postage-equivalent amounts were excluded from net sales. |
Items this document does not state (13)
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.Net sales increased as a result of expanded transactions with existing customers and the acquisition of new projects. Co.HUB launched a new service in the consumer electronics retail industry, and the number of companies deciding to adopt PromOS increased to 35. Meanwhile, profit was temporarily affected by investments in the DX and logistics platforms and strategic investments in human resources. In addition, following a change in the transaction terms for direct-mail delivery services, postage-equivalent amounts that had previously been included in net sales were excluded from net sales.