Results for this period
Third quarter1 January 2026 to 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.
The company promoted stronger Web marketing and greater use of Web-based sales meetings in TUNAG, strengthened customer success, expanded sales channels through trade show participation and partnerships with financial institutions and other partner companies, and rolled out new solutions. In FANTS, it provided new features, enhanced value added, and worked to activate communities, resulting in increases in the number of TUNAG client companies and FANTS managed communities.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥3,512 million (YoY +28.3%) |
| Operating profit | ¥413 million (YoY +169.9%) |
| Ordinary income | ¥421 million (YoY +162.1%) |
| Profit attributable to owners of the parent | ¥281 million (YoY +173.1%) |
| Net income per share | ¥32.08 |
| Equity ratio | End of the current fiscal period 61.7 / End of previous period 60.5 |
| Total assets | ¥2,777 million |
| Net assets | ¥1,769 million |
| Full-year earnings forecast | Net Sales ¥5,155 million (YoY +35.0%) / Operating profit ¥550 million (YoY +88.9%) / Ordinary income ¥558 million (YoY +87.0%) / Profit attributable to owners of the parent ¥366 million (YoY +75.8%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Profit attributable to owners of the parent No revision |
| Annual Dividend Forecast | ¥6 → ¥10（+66.7%） |
| Depreciation and amortization | ¥29,752 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥269 thousand / Extraordinary loss None recorded |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (participants: Not disclosed) |
| Issued Shares at Period-End | 8,781,500 shares |
| Treasury Shares at Period-End | 136 shares |
| Factors Behind Changes in Business Performance | The company promoted stronger Web marketing and greater use of Web-based sales meetings in TUNAG, strengthened customer success, expanded sales channels through trade show participation and partnerships with financial institutions and other partner companies, and rolled out new solutions. In FANTS, it provided new features, enhanced value added, and worked to activate communities, resulting in increases in the number of TUNAG client companies and FANTS managed communities. |
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 TUNAG, the company expanded Web marketing, Web-based sales meetings, and customer success initiatives, while broadening sales channels through trade show participation and partnerships. It also launched the new solutions "TUNAG GRAND" and "TUNAG AX." In FANTS, the company provided new features and worked to activate communities, resulting in increases in the number of client companies and managed communities.