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.
Revenue decreased 4.9% year on year. Operating and ordinary losses improved from the same period of the previous year, while profit increased in the IoT & Devices Business due to higher gross profit and lower selling, general and administrative expenses. The Life Design Business reported a loss because the new game had not yet been released and therefore made no revenue contribution, while upfront costs and promotional expenses were incurred.
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 | ¥2,540 million (YoY -4.9%) |
| Operating profit | ¥-68 million |
| Ordinary income | ¥-18 million |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | ¥(5.19) |
| Equity ratio | End of the current fiscal period 59 / End of previous period 56.9 |
| Total assets | ¥10,187 million |
| Net assets | ¥6,014 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +5.7%) / Operating profit Not disclosed / Ordinary income ¥300 million (YoY +222.2%) / Profit attributable to owners of the parent ¥150 million |
| Annual Dividend Forecast | ¥5 → ¥5（0.0%） |
| Segment revenue | Life Design business ¥515,708 thousand (YoY -12.5%), AI & Cloud Business ¥701,967 thousand (YoY +4.6%), IoT & Devices Business ¥1,375,091 thousand (YoY -6.3%) |
| Segment profit | Life Design business ¥-115,073 thousand, AI & Cloud Business ¥34,545 thousand (YoY +73.3%), IoT & Devices Business ¥123,227 thousand (YoY +27.6%) |
| Depreciation and amortization | ¥65,136 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Business structure improvement costs ¥5,415 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 No applicable matters / Excluded No applicable matters / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 12,719,800 |
| Treasury Shares at Period-End | 650,248 |
| Factors Behind Changes in Business Performance | Revenue decreased 4.9% year on year. Operating and ordinary losses improved from the same period of the previous year, while profit increased in the IoT & Devices Business due to higher gross profit and lower selling, general and administrative expenses. The Life Design Business reported a loss because the new game had not yet been released and therefore made no revenue contribution, while upfront costs and promotional expenses were incurred. |
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 company explained that profit increased in the IoT & Devices Business as higher gross profit and lower selling, general and administrative expenses secured an earnings increase, while the Life Design Business reported a loss because the new game had not yet been released, generating no revenue contribution while upfront costs were incurred.