Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
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.
Usage trends for the core fortune-telling content and chat fortune-telling services remained sluggish, recruitment and personnel expenses and outsourcing expenses related to system development increased, and consulting fees for strengthening IR activities, ¥18 million in head office office relocation expenses, and ¥62 million in interim shareholder benefit expenses were recorded.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥828 million (YoY -13.5%) |
| Operating profit | ¥-309 million |
| Ordinary income | ¥-311 million |
| Profit attributable to owners of the parent | ¥-268 million |
| Net income per share | △25.40 yen |
| Equity ratio | End of the current fiscal period 33.5 / End of previous period 30.9 |
| Total assets | ¥1,869 million |
| Net assets | ¥629 million |
| Cash flows from operating activities | ¥-282,753 thousand |
| Cash flows from investing activities | ¥-75,058 thousand |
| Cash flows from financing activities | ¥-38,622 thousand |
| Cash and cash equivalents at end of period | ¥1,199,508 thousand |
| Full-year earnings forecast | Net Sales ¥2,163 million (YoY +15.5%) / Operating profit ¥-294 million / Ordinary income ¥-300 million / Net income ¥-302 million / Net income per share △29.90 yen |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | ¥769,433 thousand (YoY -14.6%), ¥53,581 thousand (YoY +12.0%), ¥5,037 thousand (YoY -36.5%) |
| Segment profit | ¥118,965 thousand (YoY -39.2%), ¥-115,993 thousand, ¥-8,487 thousand |
| Depreciation and amortization | ¥25,025 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Relocation compensation ¥43,746 thousand / 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 Not disclosed / Excluded Not disclosed / Remarks Material changes in the scope of consolidation during the period: No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,300,000 Shares |
| Treasury Shares at Period-End | 471,144 Shares |
| Factors Behind Changes in Business Performance | Usage trends for the core fortune-telling content and chat fortune-telling services remained sluggish, recruitment and personnel expenses and outsourcing expenses related to system development increased, and consulting fees for strengthening IR activities, ¥18 million in head office office relocation expenses, and ¥62 million in interim shareholder benefit expenses were recorded. |
Items this document does not state (5)
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 sluggish usage trends for the core fortune-telling content and chat fortune-telling services, recruitment and personnel expenses increased as the Data and Technology Business was strengthened, as did outsourcing expenses for system development. Consulting fees related to strengthening IR activities, ¥18 million in head office relocation expenses, and ¥62 million in interim shareholder benefit expenses also contributed to the decline in operating income.