Results for this period
First quarter1 March 2026–31 May 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 businesses of AIStep Co., Ltd. and Zealox Co., Ltd., which were included in the scope of consolidation in the previous fiscal year, contributed to Group performance. The Group also worked to standardize its sales processes, release new functions and improve the quality of its existing services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥386 million |
| Operating profit | ¥-5 million |
| Ordinary income | ¥-7 million |
| Profit attributable to owners of the parent | ¥3 million |
| Net income per share | ¥1.13 |
| Equity ratio | End of the current fiscal period 22 / End of previous period 24.1 |
| Total assets | ¥1,389 million |
| Net assets | ¥312 million |
| Full-year earnings forecast | Net Sales ¥1,632 million / Operating profit ¥100 million / Ordinary income ¥88 million / Net income ¥58 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Enterprise Business ¥167,325 thousand / Consumer Business ¥219,081 thousand |
| Segment profit | Enterprise Business ¥82,343 thousand / Consumer Business ¥40,937 thousand |
| Depreciation and amortization | ¥1,391 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,419,400 Shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The businesses of AIStep Co., Ltd. and Zealox Co., Ltd., which were included in the scope of consolidation in the previous fiscal year, contributed to Group performance. The Group also worked to standardize its sales processes, release new functions and improve the quality of its existing services. |
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.In addition to contributions to performance from the businesses of AIStep and Zealox, which were included in the scope of consolidation in the previous fiscal year, the Group worked to standardize its sales processes, provide new functions and improve its existing services.