Results for this period
Third quarter1 October 2025 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.
Sales expanded for proprietary brands and live commerce centered on NETSEA MallLive. Sales from aucfan marketing's advertising operations services remained strong, while profitability at NETSEA and OSR improved due to cost efficiencies and a temporary increase in demand. On the other hand, aucfan.com's subscription revenue declined following the reversal of the effect of the price revision, while the burden of upfront investments in product development and the establishment of a sales structure continued.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥4,148 million (YoY +17.0%) |
| Operating profit | ¥51 million (YoY +73.0%) |
| Ordinary income | ¥88 million (YoY +74.5%) |
| Profit attributable to owners of the parent | ¥2 million |
| Net income per share | ¥0.21 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 57.8 |
| Total assets | ¥7,330 million |
| Net assets | ¥4,083 million |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +20.2%) / Operating profit ¥50 million / Ordinary income ¥40 million / Net income ¥20 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Solutions Business ¥2,199,124 thousand (YoY +1.0%), Platform Business ¥1,992,757 thousand (YoY +62.9%), Incubation Business ¥37,482 thousand (YoY -84.7%) |
| Segment profit | Solutions Business ¥487,806 thousand (YoY +1.4%), Platform Business ¥-127,982 thousand, Incubation Business ¥-36,038 thousand |
| Depreciation and amortization | ¥212,921 thousand |
| Impairment loss | None (impairment loss on fixed assets) |
| Breakdown of extraordinary income (loss) | Neither extraordinary income nor extraordinary loss was recorded |
| 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,813,700 shares |
| Treasury Shares at Period-End | 292,016 treasury shares |
| Factors Behind Changes in Business Performance | Sales expanded for proprietary brands and live commerce centered on NETSEA MallLive. Sales from aucfan marketing's advertising operations services remained strong, while profitability at NETSEA and OSR improved due to cost efficiencies and a temporary increase in demand. On the other hand, aucfan.com's subscription revenue declined following the reversal of the effect of the price revision, while the burden of upfront investments in product development and the establishment of a sales structure continued. |
Items this document does not state (10)
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 growth in sales of proprietary brands and live commerce, sales from aucfan marketing's advertising operations services remained strong. Profitability improved at NETSEA and OSR due to cost efficiencies and a temporary increase in demand, while upfront investments in product development and the establishment of a sales structure continue.