Results for this period
Third quarter1 October 2025 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.
Revenue increased due to higher transaction volumes from participation in the distribution channel of BC Mall, an increase in customers for system engineering services, and expansion of the fintech business. These increases were offset by a decline in contract development revenue, including customization services, from the subscription-store platform サブスクストア and a system failure at the repeat-purchase platform たまごリピート caused by unauthorized access.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,338 millions (YoY -3.0%) |
| Operating profit | ¥-29 millions |
| Ordinary income | ¥-35 millions |
| Profit attributable to owners of the parent | ¥-40 millions |
| Net income per share | ¥(3.78) |
| Equity ratio | End of the current fiscal period 33.4 / End of previous period 42 |
| Total assets | ¥2,099 millions |
| Net assets | ¥723 millions |
| Full-year earnings forecast | Net Sales ¥2,025 millions (YoY +10.5%) / Operating profit ¥60 millions (YoY -61.5%) / Ordinary income ¥49 millions (YoY -67.4%) / Net income ¥41 millions (YoY -43.8%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Segment revenue | E-Commerce Support Business ¥871,326 thousand (YoY -18.5%), Engineering Business ¥346,438 thousand (YoY +12.1%), Fintech Business ¥120,731 thousand |
| Segment profit | E-Commerce Support Business ¥-55,588 thousand, Engineering Business ¥4,025 thousand (YoY -82.9%), Fintech Business ¥10,966 thousand |
| Depreciation and amortization | ¥63,932 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥1,445 thousand, Subsidy income ¥34,500 thousand, Insurance proceeds received ¥35,409 thousand / Total extraordinary income ¥71,354 thousand / Extraordinary loss Costs related to system outage response ¥65,452 thousand / Total extraordinary loss ¥65,452 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,438,920 Shares |
| Treasury Shares at Period-End | 737,617 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to higher transaction volumes from participation in the distribution channel of BC Mall, an increase in customers for system engineering services, and expansion of the fintech business. These increases were offset by a decline in contract development revenue, including customization services, from the subscription-store platform サブスクストア and a system failure at the repeat-purchase platform たまごリピート caused by unauthorized access. |
Items this document does not state (10)
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.Revenue increased due to higher transaction volumes from participation in the distribution channel of BC Mall, an increase in customers for system engineering services, and expansion of the fintech business. These increases were offset by a decline in contract development revenue from the subscription-store platform サブスクストア and a system failure at the repeat-purchase platform たまごリピート caused by unauthorized access. Cost of sales was affected by increases in product procurement costs and depreciation, while selling, general and administrative expenses were affected by lower land and rental costs and depreciation associated with the relocation of the head office and Fukuoka office.