Results for this period
First quarter1 May 2026–31 July 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.
Revenue increased as the customer base expanded and average customer spending rose. Advertising and promotion expenses increased as investment in promotions was expanded, and personnel expenses at each segment increased as engineers and designers employed by the holding company were transferred to operating subsidiaries. However, because this resulted from a change in the allocation of expenses within the Group, there was no impact on consolidated personnel expenses or operating profit. A gain on the sale of investment securities of ¥52.772 million was recorded as extraordinary income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥1,776 million (YoY +13.9%) |
| Operating profit | ¥303 million (YoY +11.9%) |
| Ordinary income | ¥296 million (YoY +12.1%) |
| Profit attributable to owners of the parent | ¥226 million (YoY +31.4%) |
| Net income per share | ¥11.70 |
| Equity ratio | End of the current fiscal period 21.3% / End of previous period 21.6% |
| Total assets | ¥18,813 million |
| Net assets | ¥4,214 million |
| Cash flows from operating activities | ¥427,568 thousand |
| Cash flows from investing activities | ¥-166,627 thousand |
| Cash flows from financing activities | ¥-332,230 thousand |
| Cash and cash equivalents at end of period | ¥5,165,195 thousand |
| Full-year earnings forecast | Net Sales ¥7,500 million (YoY +14.1%) / Operating profit ¥600 million (YoY -54.6%) / Ordinary income ¥550 million (YoY -55.6%) / Net income ¥300 million (YoY -62.7%) |
| Annual Dividend Forecast | ¥27 → ¥22（-18.5%） |
| Segment revenue | EC Business ¥1,055,372 thousand (YoY +14.4%), Financial business ¥818,728 thousand (YoY +13.3%) |
| Segment profit | EC Business ¥283,033 thousand (YoY -1.6%), Financial business ¥153,383 thousand (YoY -15.4%) |
| Depreciation and amortization | ¥43,077 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥52,772 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 21,262,043 |
| Treasury Shares at Period-End | 1,873,510 |
| Factors Behind Changes in Business Performance | Revenue increased as the customer base expanded and average customer spending rose. Advertising and promotion expenses increased as investment in promotions was expanded, and personnel expenses at each segment increased as engineers and designers employed by the holding company were transferred to operating subsidiaries. However, because this resulted from a change in the allocation of expenses within the Group, there was no impact on consolidated personnel expenses or operating profit. A gain on the sale of investment securities of ¥52.772 million was recorded as extraordinary income. |
Items this document does not state (7)
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 increased as the customer base expanded and average customer spending rose. Advertising and promotion expenses increased as investment in promotions was expanded, but a change in the allocation of expenses within the Group, which had no impact on consolidated operating profit, was made, and a gain on the sale of investment securities of ¥52.772 million was recorded as extraordinary income.