Results for this period
First quarter1 April 2026 to 30 June 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.
No year-on-year comparison has been made due to the change in the fiscal year-end. ProTech ID Checker grew against the backdrop of legislative amendments, and the cumulative number of companies adopting the service exceeded 450. The Advertising and Media Business generated stable sales and operating income, while distribution income from funds was limited in the Investment-Related Business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥296 million |
| Operating profit | ¥3 million |
| Ordinary income | ¥5 million |
| Profit attributable to owners of the parent | ¥45 million |
| Net income per share | ¥5.26 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 70.8 |
| Total assets | ¥2,473 million |
| Net assets | ¥1,671 million |
| Cash and cash equivalents at end of period | ¥893,224 thousand |
| Full-year earnings forecast | Net Sales ¥1,460 million / Operating profit ¥150 million / Ordinary income ¥150 million / Net income ¥110 million |
| Annual Dividend Forecast | ¥0 → To be determined |
| Segment revenue | DX cloud business ¥254,473 thousand, Advertising and media business ¥41,875 thousand, Investment business ¥315 thousand |
| Segment profit | DX cloud business ¥91,937 thousand, Advertising and media business ¥5,339 thousand, Investment business ¥-3,631 thousand |
| Depreciation and amortization | ¥5,259 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥39,001 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 0 / Company name Not disclosed / Notes ReYuu was excluded from the scope of consolidation in the previous consolidated fiscal year. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,185,600 |
| Treasury Shares at Period-End | 1,612,900 |
| Factors Behind Changes in Business Performance | No year-on-year comparison has been made due to the change in the fiscal year-end. ProTech ID Checker grew against the backdrop of legislative amendments, and the cumulative number of companies adopting the service exceeded 450. The Advertising and Media Business generated stable sales and operating income, while distribution income from funds was limited in the Investment-Related Business. |
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.The fiscal year ended March 2026 covered an irregular 15-month period, so the comparative periods differ from that of the first quarter under review and no comparison with the same period of the previous fiscal year has been made. In terms of operating performance, the online identity verification service grew against the backdrop of legislative amendments, while distribution income from funds was limited in the investment-related business. In addition, a gain on the sale of investment securities of ¥39,001 thousand was recorded as extraordinary income.