Results for this period
First quarter1 July 2026–30 September 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 online reuse business performed steadily, while the mobile communications business, which is undergoing a business structure transformation, had a significant impact. In the mobile communications business, the number of new line contracts acquired fell below expectations because advertising and promotional activities were curtailed, resulting in a decline in one-off revenue.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥5,952 million (YoY -6.0%) |
| Operating profit | ¥-51 million |
| Ordinary income | ¥-65 million |
| Profit attributable to owners of the parent | ¥5 million |
| Net income per share | ¥0.95 |
| Equity ratio | End of the current fiscal period 25.1 / End of previous period 22.1 |
| Total assets | ¥5,205 million |
| Net assets | ¥1,652 million |
| Full-year earnings forecast | Net Sales ¥26,580 million (YoY +1.3%) / Operating profit ¥350 million (YoY +382.3%) / Ordinary income ¥300 million (YoY +756.3%) / Profit attributable to owners of the parent ¥174 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Online reuse business ¥3,302,631 thousand (YoY +6.5%), Mobile Communications Business ¥2,639,741 thousand (YoY -17.6%) |
| Segment profit | Online reuse business ¥365,136 thousand (YoY +117.4%), Mobile Communications Business ¥-204,420 thousand |
| Depreciation and amortization | ¥8,731 thousand |
| Impairment loss | No matters to report |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥120 thousand, Gain on business transfer ¥10,000 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 0 companies / Excluded 0 companies / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 5,357,600 shares |
| Treasury Shares at Period-End | 495 treasury shares |
| Factors Behind Changes in Business Performance | The online reuse business performed steadily, while the mobile communications business, which is undergoing a business structure transformation, had a significant impact. In the mobile communications business, the number of new line contracts acquired fell below expectations because advertising and promotional activities were curtailed, resulting in a decline in one-off revenue. |
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.The online reuse business performed steadily, but the performance of the mobile communications business, which is undergoing a business structure transformation, had a significant impact. Quarterly net income attributable to owners of the parent was due, among other factors, to the recognition of a net loss attributable to non-controlling interests related to the mobile communications business.