Results for this period
First quarter1 January 2026–31 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.
Consolidated net sales and operating profit decreased because financial support business revenue was eliminated following the exclusion of GMOクリエイターズネットワーク株式会社 from the scope of consolidation, and because of the reversal of the temporary profit from the collection of overdue receivables recorded in the same period of the previous year. Excluding the impact of the exclusion from consolidation, they increased due to the solid performance of the hosting business, strong performance of options related to Muumuu Domain, and the higher proportion of contracts for higher-priced plans at Color Me Shop.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,614 million (YoY -4.8%) |
| Operating profit | ¥255 million (YoY -23.8%) |
| Ordinary income | ¥268 million (YoY -13.3%) |
| Profit attributable to owners of the parent | ¥188 million (YoY -20.5%) |
| Net income per share | ¥36.52 |
| Equity ratio | End of the current fiscal period 22.8 / End of previous period 24.7 |
| Total assets | ¥10,672 million |
| Net assets | ¥2,429 million |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +0.4%) / Operating profit ¥1,050 million (YoY +12.6%) / Ordinary income ¥1,050 million (YoY -14.6%) / Net income ¥735 million (YoY -16.3%) |
| Annual Dividend Forecast | ¥111 → ¥93 |
| Segment revenue | Domain and Rental Server (Hosting) Business ¥1,592,321 thousand (YoY +4.6%), E-Commerce Support Business ¥707,206 thousand (YoY -2.0%), Handmade Business ¥294,535 thousand (YoY -19.1%), Other ¥20,317 thousand (YoY +724.7%) |
| Segment profit | Domain and Rental Server (Hosting) Business ¥504,456 thousand (YoY +6.9%), E-Commerce Support Business ¥195,729 thousand (YoY -4.3%), Handmade Business ¥25,925 thousand (YoY -48.1%), Other ¥-38,620 thousand |
| Depreciation and amortization | ¥120,898 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,468,700 shares |
| Treasury Shares at Period-End | 309,849 shares |
| Factors Behind Changes in Business Performance | Consolidated net sales and operating profit decreased because financial support business revenue was eliminated following the exclusion of GMOクリエイターズネットワーク株式会社 from the scope of consolidation, and because of the reversal of the temporary profit from the collection of overdue receivables recorded in the same period of the previous year. Excluding the impact of the exclusion from consolidation, they increased due to the solid performance of the hosting business, strong performance of options related to Muumuu Domain, and the higher proportion of contracts for higher-priced plans at Color Me Shop. |
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.Financial support business revenue was eliminated because GMOクリエイターズネットワーク株式会社 was excluded from the scope of consolidation in September 2025. In addition, there was a reversal of the temporary profit recorded in the same period of the previous year from the collection of overdue receivables. Meanwhile, net sales and operating profit excluding the impact of the exclusion from consolidation increased, supported by the solid performance of the hosting business and the higher proportion of contracts for higher-priced plans at Color Me Shop.