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.
The IT Services business recorded lower revenue and profit due to declines in payment processing and affiliate advertising revenue at 株式会社ファーストペンギン. The Content business recorded lower revenue and profit due to declines in revenue from existing content and merchandise sales. The Asset Management business recorded higher revenue as the process from completion to settlement of properties for sale proceeded smoothly, but operating income declined slightly.
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 | ¥4,656 million (YoY +16.4%) |
| Operating profit | ¥222 million (YoY -30.6%) |
| Ordinary income | ¥198 million (YoY -14.7%) |
| Profit attributable to owners of the parent | ¥142 million (YoY -24.6%) |
| Net income per share | ¥7.02 |
| Equity ratio | End of the current fiscal period 41.2 / End of previous period 40.2 |
| Total assets | ¥20,729 million |
| Net assets | ¥9,224 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +6.2%) / Operating profit ¥900 million (YoY +34.8%) / Ordinary income ¥700 million (YoY +29.3%) / Net income ¥500 million (YoY +41.9%) |
| Annual Dividend Forecast | ¥5 → Not disclosed |
| Segment revenue | IT Services Business ¥410 million (YoY -8.2%) / Content business ¥1,875 million (YoY -21.3%) / Asset Management business ¥2,390 million (YoY +99.9%) |
| Segment profit | IT Services Business ¥9 million (YoY -49.2%) / Content business ¥6 million (YoY -92.5%) / Asset Management business ¥205 million (YoY -2.0%) |
| Depreciation and amortization | ¥18 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥0 million / Reversal of provision for directors' retirement benefits ¥8 million / Other ¥0 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 million |
| 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 1 / Company name 株式会社エポックイン心斎橋 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 21,249,428 Shares |
| Treasury Shares at Period-End | 993,074 Shares |
| Factors Behind Changes in Business Performance | The IT Services business recorded lower revenue and profit due to declines in payment processing and affiliate advertising revenue at 株式会社ファーストペンギン. The Content business recorded lower revenue and profit due to declines in revenue from existing content and merchandise sales. The Asset Management business recorded higher revenue as the process from completion to settlement of properties for sale proceeded smoothly, but operating income declined slightly. |
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.In the IT Services business, revenue from payment processing services and affiliate advertising declined. In the Content business, revenue from existing content and merchandise sales decreased. In the Asset Management business, net sales increased as the process from completion to settlement of properties for sale proceeded smoothly, but operating income was slightly below the prior-year level.