Results for this period
First quarter1 March 2026–31 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.
In the marketplace service, gross merchandise value was 97.2% of the year-earlier level due to a decline in traffic from certain email channels, while revenue reached 111.1% of the year-earlier level as a result of a higher take rate driven by various priority initiatives. Revenue from the platform service was 73.2% of the year-earlier level due to lower traffic. The event service recognized no revenue because there were no large-scale events, while the new service offerings reached 122.1% of the year-earlier level. Operating income declined as total costs exceeded the year-earlier level due to continued investment in growth initiatives.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥617 million (YoY +0.4%) |
| Operating profit | ¥10 million (YoY -57.1%) |
| Ordinary income | ¥10 million (YoY -55.7%) |
| Profit attributable to owners of the parent | ¥15 million (YoY +47.9%) |
| Net income per share | ¥2.28 |
| Equity ratio | End of the current fiscal period 31.6 / End of previous period 30.8 |
| Total assets | ¥3,628 million |
| Net assets | ¥1,147 million |
| Full-year earnings forecast | Net Sales ¥2,780 million (YoY +9.7%) / Operating profit ¥6 million (YoY -85.6%) / Ordinary income ¥20 million (YoY -68.9%) / Net income ¥31 million (YoY +15.1%) |
| Revision to Earnings Forecast | No (unchanged from the most recently published earnings forecast) |
| Annual Dividend Forecast | ¥0.00 → To be determined |
| Depreciation and amortization | ¥14,013 thousand |
| Breakdown of extraordinary income (loss) | None |
| 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 | Newly included: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 6,742,100 |
| Treasury Shares at Period-End | 43 |
| Factors Behind Changes in Business Performance | In the marketplace service, gross merchandise value was 97.2% of the year-earlier level due to a decline in traffic from certain email channels, while revenue reached 111.1% of the year-earlier level as a result of a higher take rate driven by various priority initiatives. Revenue from the platform service was 73.2% of the year-earlier level due to lower traffic. The event service recognized no revenue because there were no large-scale events, while the new service offerings reached 122.1% of the year-earlier level. Operating income declined as total costs exceeded the year-earlier level due to continued investment in growth initiatives. |
Items this document does not state (13)
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.In the marketplace service, the higher take rate contributed to revenue, while gross merchandise value fell below the year-earlier level due to a decline in traffic from certain email channels. The platform service was also affected by lower traffic. Operating income declined because total costs exceeded the year-earlier level as the Company continued investing in growth initiatives, including promotional activities and enhanced development, primarily for its new service offerings. The increase in net income attributable to owners of the parent was due to the impact of deferred income taxes.