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. 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.
The company continued to operate existing titles steadily over the long term, expanded its development solutions and talent-matching businesses, and began developing and operating J.LEAGUE FANTASY CARD in the sports content business, with new registrations surpassing 110,000. In its other-industry businesses, the strategic consulting business remained solid, and its kitting BPO services entered full-scale operation.
No applicable matters
| 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 | ¥2,003 million (YoY -5.9%) |
| Operating profit | ¥-101 million |
| Ordinary income | ¥-115 million |
| Profit attributable to owners of the parent | ¥-126 million |
| Net income per share | ¥(14.81) |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 32.4 |
| Total assets | ¥4,571 million |
| Net assets | ¥1,382 million |
| Full-year earnings forecast | Net Sales ¥9,000 million (YoY +20.3%) / Operating profit ¥390 million (YoY +4.1%) / Ordinary income ¥345 million (YoY +11.9%) / Net income ¥285 million (YoY +24.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Gaming Business ¥1,734,538 thousand, Other-industry businesses ¥269,437 thousand |
| Segment profit | Gaming Business ¥-118,052 thousand, Other-industry businesses ¥16,772 thousand |
| Depreciation and amortization | ¥55,140 thousand |
| 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 0 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None |
| Material subsequent events | On 1 April 2026, the company reduced its capital of ¥39,631,488 and capital reserve of ¥1,390,438,712, transferring the total amount of ¥1,430,070,200 to other capital surplus. There was no change in net assets and no impact on results. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 8,710,334 shares |
| Treasury Shares at Period-End | 157,973 shares |
| Factors Behind Changes in Business Performance | The company continued to operate existing titles steadily over the long term, expanded its development solutions and talent-matching businesses, and began developing and operating J.LEAGUE FANTASY CARD in the sports content business, with new registrations surpassing 110,000. In its other-industry businesses, the strategic consulting business remained solid, and its kitting BPO services entered full-scale operation. |
Items this document does not state (12)
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.No direct reason for the deterioration in consolidated results has been specified. The company described its efforts to operate existing titles steadily over the long term, expand its development solutions and talent-matching businesses, focus on sports content, develop customers in businesses outside its existing industries, and fully launch its kitting BPO services.