Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Strengthening the core flier business, standardizing the sales process, enhancing customer experience, expanding sales channels for corporate customers, and contributions from the businesses of AIStep and Zealox.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥781 million |
| Operating profit | ¥18 million |
| Ordinary income | ¥12 million |
| Profit attributable to owners of the parent | ¥5 million |
| Net income per share | ¥1.63 |
| Equity ratio | End of the current fiscal period 22.43 / End of previous period 23.41 |
| Total assets | ¥1,323 million |
| Net assets | ¥314 million |
| Cash flows from operating activities | ¥-4,923 thousand |
| Cash flows from investing activities | ¥-4,373 thousand |
| Cash flows from financing activities | ¥69,248 thousand |
| Cash and cash equivalents at end of period | ¥538,331 thousand |
| 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（0.0%） |
| Segment revenue | Segment Enterprise Business / Net Sales ¥335,003 thousand / Year on year against the same period last year Not disclosed, Segment Consumer Business / Net Sales ¥446,259 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Enterprise Business / Segment profit ¥163,684 thousand / Year on year against the same period last year Not disclosed, Segment Consumer Business / Segment profit ¥81,684 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥2,768 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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: —) |
| Material subsequent events | Not applicable. |
| 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 | 0 Shares |
| Factors Behind Changes in Business Performance | Strengthening the core flier business, standardizing the sales process, enhancing customer experience, expanding sales channels for corporate customers, and contributions from the businesses of AIStep and Zealox. |
Items this document does not state (8)
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 strengthening the core flier business, standardizing the sales process, enhancing customer experience, and expanding sales channels for corporate customers, the businesses of AIStep and Zealox, which were included in the scope of consolidation in the previous fiscal year, contributed to results.