Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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.
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.
Although proprietary services acquired new customers, the number of contracts and monthly fees for existing services declined due to the termination of contracts with certain customers and cost-cutting measures at customer companies.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥776 million (YoY -12.4%) |
| Operating profit | ¥23 million (YoY -60.3%) |
| Ordinary income | ¥25 million (YoY -55.5%) |
| Profit attributable to owners of the parent | ¥16 million (YoY -71.4%) |
| Net income per share | ¥3.47 |
| Equity ratio | End of the current fiscal period 86.2 / End of previous period 81.6 |
| Total assets | ¥1,568 million |
| Net assets | ¥1,354 million |
| Cash flows from operating activities | ¥29,718 thousand |
| Cash flows from investing activities | ¥-19,014 thousand |
| Cash flows from financing activities | ¥-95,690 thousand |
| Cash and cash equivalents at end of period | ¥1,201,046 thousand |
| 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%) |
| Revision to Earnings Forecast | Net Sales ¥1,780 million → ¥1,780 million（0.0%） / Operating profit ¥71 million → ¥71 million（0.0%） / Ordinary income ¥51 million → ¥51 million（0.0%） / Net income ¥50 million → ¥50 million（0.0%） |
| Annual Dividend Forecast | ¥6 → ¥6（0.0%） |
| Depreciation and amortization | ¥35,782 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥766 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live-streamed presentation for analysts, institutional investors and individual investors) |
| Issued Shares at Period-End | 4,977,000 shares |
| Treasury Shares at Period-End | 322,295 shares |
| Factors Behind Changes in Business Performance | Although proprietary services acquired new customers, the number of contracts and monthly fees for existing services declined due to the termination of contracts with certain customers and cost-cutting measures at customer companies. |
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 acquired new customers through services such as “VLOOM,” “UZ” and “GROWCE,” but the number of contracts and monthly fees declined due to the termination of contracts with certain customers during the previous fiscal year and cost-cutting measures at customer companies. In addition, outsourcing expenses, including listing costs for the Standard Market and legal fees, increased.