Results for this period
First quarter1 April 2026 to 30 June 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.
Although revenue declined due to the discontinuation of certain information services for major customers and a decline in paid subscribers to the route guidance service, the operating loss narrowed due to the reduction of outsourcing and temporary staffing costs through cost control, improved productivity through the use of existing employees, and lower depreciation expenses following the recognition of impairment losses on fixed assets at the end of the previous fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥662 million (YoY -7.0%) |
| Operating profit | ¥-11 million |
| Ordinary income | ¥-11 million |
| Profit attributable to owners of the parent | ¥-19 million |
| Net income per share | ¥(4.20) |
| Equity ratio | End of the current fiscal period 65.4 / End of previous period 65.2 |
| Total assets | ¥1,772 million |
| Net assets | ¥1,159 million |
| Full-year earnings forecast | Net Sales ¥3,040 million (YoY +1.6%) / Operating profit ¥5 million / Ordinary income ¥5 million / Net income ¥-51 million |
| Annual Dividend Forecast | ¥8 → ¥8（0.0%） |
| Segment revenue | Mobility Support Business ¥293,978 thousand (YoY -7.4%), Advertising Distribution Platform Business ¥148,036 thousand (YoY -8.7%), M&A and Incubation Business ¥221,442 thousand (YoY -5.7%) |
| Segment profit | Mobility Support Business ¥42,788 thousand (YoY +32.0%), Advertising Distribution Platform Business ¥-4,327 thousand, M&A and Incubation Business ¥17,170 thousand (YoY +62.1%) |
| Depreciation and amortization | ¥2,587 thousand |
| Impairment loss | ¥549 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss Impairment Losses ¥549 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,018,800 Shares |
| Treasury Shares at Period-End | 1,289,253 Shares |
| Factors Behind Changes in Business Performance | Although revenue declined due to the discontinuation of certain information services for major customers and a decline in paid subscribers to the route guidance service, the operating loss narrowed due to the reduction of outsourcing and temporary staffing costs through cost control, improved productivity through the use of existing employees, and lower depreciation expenses following the recognition of impairment losses on fixed assets at the end of the previous fiscal year. |
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.Net sales decreased due to the discontinuation of certain information services for major customers and a decline in paid subscribers to the route guidance service. At the same time, the Company reduced expenses by cutting outsourcing and temporary staffing costs, improving productivity through the use of existing employees, and limiting depreciation expenses following the recognition of impairment losses on fixed assets at the end of the previous fiscal year.