Results for this period
Third quarter1 September 2025 to 31 May 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.
Both recurring and non-recurring revenue declined year on year due to a decrease in new orders for Visit and other factors. Operating expenses increased as a result of upfront investment focused on advertising expenses. ¥1,550,084 thousand in relocation compensation related to the relocation of the head office was recorded as extraordinary income.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥3,429 million (YoY -7.4%) |
| Operating profit | ¥700 million (YoY -49.2%) |
| Ordinary income | ¥694 million (YoY -49.3%) |
| Profit attributable to owners of the parent | ¥1,378 million (YoY +59.0%) |
| Net income per share | ¥145.03 |
| Equity ratio | End of the current fiscal period 79.1 / End of previous period 68.4 |
| Total assets | ¥7,704 million |
| Net assets | ¥6,112 million |
| Full-year earnings forecast | Net Sales ¥4,970 million (YoY +1.2%) / Operating profit ¥1,000 million (YoY -39.2%) / Ordinary income ¥980 million (YoY -40.4%) / Net income ¥1,540 million (YoY +42.1%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥15,396 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Relocation compensation ¥1,550,084 thousand / Extraordinary loss Head office relocation costs ¥13,024 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 | Material changes: No. Number and names of newly consolidated or excluded companies: Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,507,400 shares |
| Treasury Shares at Period-End | 217 shares |
| Factors Behind Changes in Business Performance | Both recurring and non-recurring revenue declined year on year due to a decrease in new orders for Visit and other factors. Operating expenses increased as a result of upfront investment focused on advertising expenses. ¥1,550,084 thousand in relocation compensation related to the relocation of the head office was recorded as extraordinary income. |
Items this document does not state (14)
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.Both recurring and non-recurring revenue declined due to a decrease in new orders for Visit and other factors, while operating expenses increased as a result of upfront investment focused on advertising expenses. In addition, ¥1,550,084 thousand in relocation compensation related to the relocation of the head office was recorded as extraordinary income.