Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Proprietary services recorded higher sales due to the acquisition of new customers, among other factors, while existing services such as @nyplace saw declines in the number of contracts and monthly usage fees following the termination of contracts with certain customers and cost-cutting measures at customer companies, among other factors. Cost of sales declined due to lower fixed costs and communications costs, while selling, general and administrative expenses declined mainly due to lower personnel expenses.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥380 million (YoY -13.8%) |
| Operating profit | ¥9 million (YoY -51.7%) |
| Ordinary income | ¥11 million (YoY -42.3%) |
| Profit attributable to owners of the parent | ¥7 million (YoY -45.6%) |
| Net income per share | ¥1.61 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 81.6 |
| Total assets | ¥1,590 million |
| Net assets | ¥1,346 million |
| Full-year earnings forecast | Net Sales ¥1,780 million (YoY +4.8%) / Operating profit ¥71 million (YoY -4.5%) / Ordinary income ¥51 million (YoY -3.1%) / Net income ¥50 million (YoY -50.6%) |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Depreciation and amortization | ¥17,793 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥766 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters ("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 No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,977,000 |
| Treasury Shares at Period-End | 322,295 |
| Factors Behind Changes in Business Performance | Proprietary services recorded higher sales due to the acquisition of new customers, among other factors, while existing services such as @nyplace saw declines in the number of contracts and monthly usage fees following the termination of contracts with certain customers and cost-cutting measures at customer companies, among other factors. Cost of sales declined due to lower fixed costs and communications costs, while selling, general and administrative expenses declined mainly due to lower personnel expenses. |
Items this document does not state (15)
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.Although proprietary services recorded higher sales due to the acquisition of new customers, the number of contracts and monthly usage fees for @nyplace declined following the termination of contracts with certain customers and cost-cutting measures at customer companies. On the profit side, the company benefited from lower personnel expenses and hosting costs, among others, but was affected by the decline in sales.