Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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.
CRM service sales decreased 1.9% year on year, while customization service sales decreased 38.2%. In infrastructure-related operations, one-time costs were incurred, including initial costs and overlapping contract costs for the old and new systems associated with the renewal of the database server network. Selling, general and administrative expenses increased due to higher personnel expenses resulting from workforce expansion.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥264 million (YoY -7.1%) |
| Operating profit | ¥-62 million |
| Ordinary income | ¥-62 million |
| Profit attributable to owners of the parent | ¥-62 million |
| Net income per share | -¥28.98 |
| Equity ratio | End of the current fiscal period 86.6 / End of previous period 85.7 |
| Total assets | ¥828 million |
| Net assets | ¥718 million |
| Full-year earnings forecast | Net Sales ¥1,169 million (YoY +0.9%) / Operating profit ¥-222 million / Ordinary income ¥-222 million / Net income ¥-223 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥19,263 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (¥0 thousand) / Extraordinary loss None (¥0 thousand) |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed / Details A financial results presentation video is scheduled to be distributed. |
| Issued Shares at Period-End | 2,200,400 |
| Treasury Shares at Period-End | 35,874 |
| Factors Behind Changes in Business Performance | CRM service sales decreased 1.9% year on year, while customization service sales decreased 38.2%. In infrastructure-related operations, one-time costs were incurred, including initial costs and overlapping contract costs for the old and new systems associated with the renewal of the database server network. Selling, general and administrative expenses increased due to higher personnel expenses resulting from workforce expansion. |
Items this document does not state (15)
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 addition to lower sales of customization services, one-time costs increased, including initial costs and overlapping contract costs for the old and new systems associated with the renewal of the database server network. Personnel expenses also increased as the Company expanded its workforce to support future growth.