Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Operations in the digital marketing business ended following the sale of 2 Korean subsidiaries. In the mail-order business, efforts to re-engage customers and identify new products did not progress as planned. A gain on the sale of subsidiary shares of ¥162.146 million was recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥463 million (YoY -35.6%) |
| Operating profit | ¥-120 million |
| Ordinary income | ¥-133 million |
| Profit attributable to owners of the parent | ¥27 million (YoY +16.4%) |
| Net income per share | ¥2.34 |
| Equity ratio | End of the current fiscal period 78.5% / End of previous period 31.5% |
| Total assets | ¥728 million |
| Net assets | ¥691 million |
| Cash flows from operating activities | -142,335 thousand yen |
| Cash flows from investing activities | 27,839 thousand yen |
| Cash flows from financing activities | 0 thousand yen |
| Cash and cash equivalents at end of period | 655,950 thousand yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Direct-Sales Business 140,369 thousand yen (YoY -44.4%), Digital Marketing Business 322,488 thousand yen (YoY -21.2%), Other 431 thousand yen |
| Segment profit | Direct-Sales Business 740 thousand yen, Digital Marketing Business -92,693 thousand yen, Other -13,478 thousand yen |
| Depreciation and amortization | 234 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in subsidiaries 162,146 thousand yen / Extraordinary loss Not disclosed |
| 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 2 / Company name Mafin inc., Smartcon inc. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,567,990 shares |
| Treasury Shares at Period-End | 317 shares |
| Factors Behind Changes in Business Performance | Operations in the digital marketing business ended following the sale of 2 Korean subsidiaries. In the mail-order business, efforts to re-engage customers and identify new products did not progress as planned. A gain on the sale of subsidiary shares of ¥162.146 million was recorded. |
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 completion of operations in its digital marketing business following the sale of 2 Korean subsidiaries, as well as slower-than-planned efforts to re-engage customers and identify new products in its mail-order business. It also recorded a gain on the sale of subsidiary shares of ¥162.146 million.