Results for this period
First quarter1 January 2026–31 March 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.
The company continued to pursue orders for monthly subscription projects, resulting in continued growth in monthly subscription revenue. The gross transaction value of JIG-SAW Prime was ¥158.499 million, up 13.8% year on year. Meanwhile, upfront investments for future growth increased by approximately ¥38 million year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥1,038 million (YoY +17.4%) |
| Operating profit | ¥240 million (YoY +64.2%) |
| Ordinary income | ¥242 million (YoY +60.8%) |
| Profit attributable to owners of the parent | ¥156 million (YoY +54.1%) |
| Net income per share | ¥23.84 |
| Equity ratio | End of the current fiscal period 63.5 / End of previous period 61.5 |
| Total assets | ¥5,402 million |
| Net assets | ¥3,538 million |
| Annual Dividend Forecast | ¥0.00 → Not disclosed |
| Depreciation and amortization | ¥19,615 thousand |
| 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 | No material changes (no new or excluded companies or company names reported) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 6,751,000 shares |
| Treasury Shares at Period-End | 173,537 shares |
| Factors Behind Changes in Business Performance | The company continued to pursue orders for monthly subscription projects, resulting in continued growth in monthly subscription revenue. The gross transaction value of JIG-SAW Prime was ¥158.499 million, up 13.8% year on year. Meanwhile, upfront investments for future growth increased by approximately ¥38 million year on year. |
Items this document does not state (16)
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 continued to pursue orders for monthly subscription projects, while the gross transaction value of JIG-SAW Prime increased year on year. Upfront investments in human capital and new services increased by approximately ¥38 million year on year.