Results for this period
Third quarter1 July 2025 to 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.
In the online reuse business, the Company improved inventory conditions, reviewed distribution channels, and implemented initiatives involving cooperation with local governments and the acquisition of franchisees. In the mobile communications business, it took time to eliminate inefficiencies in advertising initiatives, and the number of new lines acquired fell below expectations. At the same time, the Company sought to increase the usage fee per line by expanding options and taking other measures.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | 19,445 Millions of yen (YoY +9.5%) |
| Operating profit | 77 Millions of yen (YoY -83.6%) |
| Ordinary income | 39 Millions of yen (YoY -92.8%) |
| Profit attributable to owners of the parent | -72 Millions of yen |
| Net income per share | -¥13.51 |
| Equity ratio | End of the current fiscal period 23 / End of previous period 21.8 |
| Total assets | 5,667 Millions of yen |
| Net assets | 1,771 Millions of yen |
| Full-year earnings forecast | Net Sales 26,900 Millions of yen (YoY +8.6%) / Operating profit 180 Millions of yen (YoY -71.2%) / Ordinary income 130 Millions of yen (YoY -81.0%) / Profit attributable to owners of the parent 10 Millions of yen (YoY -97.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Online reuse business / Net Sales ¥9,917,228 thousand / Year on year against the same period last year 8.3, Segment Mobile Communications Business / Net Sales ¥9,450,811 thousand / Year on year against the same period last year 11.5 |
| Segment profit | Segment Online reuse business / Segment profit ¥914,198 thousand / Year on year against the same period last year 15.8, Segment Mobile Communications Business / Segment profit ¥-210,994 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥27,951 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥4,229 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 |
| 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 individual investors) |
| Issued Shares at Period-End | 5,354,900 Shares |
| Treasury Shares at Period-End | 495 Shares |
| Factors Behind Changes in Business Performance | In the online reuse business, the Company improved inventory conditions, reviewed distribution channels, and implemented initiatives involving cooperation with local governments and the acquisition of franchisees. In the mobile communications business, it took time to eliminate inefficiencies in advertising initiatives, and the number of new lines acquired fell below expectations. At the same time, the Company sought to increase the usage fee per line by expanding options and taking other measures. |
Items this document does not state (11)
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.In the online reuse business, inventory turnover and gross profit margins improved as inventory conditions improved. In the used-car and used-farm-equipment businesses, however, revenue declined due to a review of distribution channels and other factors. In the mobile communications business, it took time to eliminate inefficiencies in advertising initiatives, and the number of new lines acquired fell below expectations.