Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedIFRSThe 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.
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.
The Company is concentrating management resources on the fintech business, continuing growth investment in personnel, systems and sales promotion, and promoting its businesses with expanding demand for shareholder benefit programs viewed as a growth opportunity. The Company resolved to withdraw from the Digital Marketing business and ピース business and classified them as discontinued operations.
None (the note on going concern assumptions states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,186 million (YoY +108.5%) |
| Operating profit | ¥45 million |
| Ordinary income | ¥3 million |
| Profit attributable to owners of the parent | ¥-48 million |
| Net income per share | -¥11.09 |
| Equity ratio | End of the current fiscal period 9.6 / End of previous period 25.3 |
| Total assets | ¥8,321 million |
| Net assets | ¥831 million |
| Cash flows from operating activities | ¥2,826,146 thousand |
| Cash flows from investing activities | ¥-110,509 thousand |
| Cash flows from financing activities | ¥282,627 thousand |
| Cash and cash equivalents at end of period | ¥4,111,601 thousand |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥68,054 thousand |
| Impairment loss | ¥79,817 thousand |
| Disclosure regarding the going concern assumption | None (the note on going concern assumptions states that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,459,567 |
| Treasury Shares at Period-End | 100,262 |
| Factors Behind Changes in Business Performance | The Company is concentrating management resources on the fintech business, continuing growth investment in personnel, systems and sales promotion, and promoting its businesses with expanding demand for shareholder benefit programs viewed as a growth opportunity. The Company resolved to withdraw from the Digital Marketing business and ピース business and classified them as discontinued operations. |
Items this document does not state (9)
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 cited the classification of the Digital Marketing business and ピース business as discontinued operations following their withdrawal, the concentration of management resources on the fintech business, and continued growth investment in personnel, systems and sales promotion, with expanding demand for shareholder benefit programs viewed as a growth opportunity.