Results for this period
Full year1 October 2025–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
While lower revenue from contract development services for existing services and a system outage caused by unauthorized access reduced revenue, increased transaction volumes from participation in the BC Mall transaction flow, growth in contract development services in the engineering business, and strong growth in the fintech business increased revenue. Cost of sales increased due to higher product procurement costs and depreciation, while selling, general and administrative expenses decreased due to lower rent and depreciation associated with the relocation of the head office and Fukuoka office, among other factors.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥2,009 million (YoY +9.6%) |
| Operating profit | ¥30 million (YoY -80.5%) |
| Ordinary income | ¥21 million (YoY -85.8%) |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | (¥3.20) |
| Operating Margin | 1.5％ |
| Equity ratio | End of the current fiscal period 30.7 / End of previous period 42 |
| Total assets | ¥2,300 million |
| Net assets | ¥728 million |
| Cash flows from operating activities | ¥179 million |
| Cash flows from investing activities | ¥-595 million |
| Cash flows from financing activities | ¥314 million |
| Cash and cash equivalents at end of period | ¥1,130 million |
| Full-year earnings forecast | Net Sales ¥2,505 million (YoY +24.7%) / Operating profit ¥100 million (YoY +231.2%) / Ordinary income ¥78 million (YoY +261.6%) / Profit attributable to owners of the parent ¥50 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | E-Commerce Support Business ¥1,166,073 thousand (YoY -17.5%), Engineering Business ¥470,470 thousand (YoY +14.2%), Fintech Business ¥372,774 thousand |
| Segment profit | E-Commerce Support Business ¥-70,775 thousand, Engineering Business ¥20,442 thousand (YoY -12.6%), Fintech Business ¥66,602 thousand |
| Depreciation and amortization | ¥111,099 thousand |
| Impairment loss | Not applicable for the current fiscal year |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥2,409 thousand, Subsidy Income ¥34,500 thousand, Insurance proceeds received ¥35,409 thousand / Extraordinary loss System-disruption response costs ¥98,052 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Securities analysts and institutional investors |
| Issued Shares at Period-End | 11,438,920 |
| Treasury Shares at Period-End | 737,617 |
| Factors Behind Changes in Business Performance | While lower revenue from contract development services for existing services and a system outage caused by unauthorized access reduced revenue, increased transaction volumes from participation in the BC Mall transaction flow, growth in contract development services in the engineering business, and strong growth in the fintech business increased revenue. Cost of sales increased due to higher product procurement costs and depreciation, while selling, general and administrative expenses decreased due to lower rent and depreciation associated with the relocation of the head office and Fukuoka office, among other factors. |
Items this document does not state (5)
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.While lower revenue from contract development services, including customization of "Subscription Store," and a system outage caused by unauthorized access to "Tamago Repeat" reduced revenue, increased transaction volumes following participation in "BC Mall," growth in contract development services in the engineering business, and strong growth in the fintech business increased revenue. Cost of sales increased due to higher product procurement costs and depreciation, and expenses related to responding to the system outage were also recorded.