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.
An increase in the number of companies using TUNAG and average MRR, web marketing and expanded sales channels, the transition of FANTS to a subscription-based pricing model, strengthened sales and customer support structures, and expansion of the customer base adopting the services.
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 | ¥1,143 million (YoY +40.8%) |
| Operating profit | ¥105 million (YoY +122.8%) |
| Ordinary income | ¥108 million (YoY +117.4%) |
| Profit attributable to owners of the parent | ¥71 million (YoY +207.1%) |
| Net income per share | ¥8.11 |
| Equity ratio | End of the current fiscal period 60.5 / End of previous period 60.5 |
| Total assets | ¥2,483 million |
| Net assets | ¥1,556 million |
| Full-year earnings forecast | Net Sales ¥5,155 million (YoY +35.0%) / Operating profit ¥400 million (YoY +37.4%) / Ordinary income ¥406 million (YoY +36.1%) / Net income ¥266 million (YoY +27.9%) |
| Annual Dividend Forecast | ¥6 → ¥8（+33.3%） |
| Depreciation and amortization | ¥9,374 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains in the first quarter (–); no extraordinary losses recorded |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,781,500 Shares |
| Treasury Shares at Period-End | 136 Shares |
| Factors Behind Changes in Business Performance | An increase in the number of companies using TUNAG and average MRR, web marketing and expanded sales channels, the transition of FANTS to a subscription-based pricing model, strengthened sales and customer support structures, and expansion of the customer base adopting the services. |
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.For TUNAG, the company worked to expand sales channels through web marketing, web-based sales meetings, customer success initiatives, exhibition participation, and collaboration with financial institutions and partner companies. For FANTS, adoption accelerated through the transition from a revenue-sharing model to a subscription model, changes to contract structures premised on continued use, and the strengthening of sales and customer support structures.