Results for this period
Third quarter1 June 2025–28 February 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.
GMV and page views at existing stores remained firm, and sales from system operations and maintenance exceeded plan. On the other hand, sales from contracted system development fell short of plan due to schedule changes for certain large-scale projects. Project profit margins improved through cost management and greater work efficiency, but company-wide expenses increased as marketing activities, including exhibition participation, were strengthened. The EC Business Growth Support business reported lower sales because advertising operations outsourcing was converted into an intermediary service, resulting in sales being recorded on a net basis.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥2,112 million (YoY +2.8%) |
| Operating profit | ¥74 million (YoY -51.9%) |
| Ordinary income | ¥70 million (YoY -53.4%) |
| Profit attributable to owners of the parent | ¥44 million (YoY -60.8%) |
| Net income per share | ¥10.98 |
| Equity ratio | End of the current fiscal period 61.2 / End of previous period 55.9 |
| Total assets | ¥1,996 million |
| Net assets | ¥1,222 million |
| Cash and cash equivalents at end of period | ¥310,862 thousand |
| Full-year earnings forecast | Net Sales ¥3,223 million (YoY +12.5%) / Operating profit ¥82 million (YoY -58.0%) / Ordinary income ¥77 million (YoY -59.3%) / Net income ¥53 million (YoY -61.0%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Cloud Commerce Platform Business ¥2,032,651 thousand (YoY +8.5%), EC Business Growth Support Business ¥79,382 thousand (YoY -55.9%), Data Utilization Platform Business ¥0 thousand |
| Segment profit | Cloud Commerce Platform Business ¥640,902 thousand (YoY +0.4%), EC Business Growth Support Business ¥414 thousand, Data Utilization Platform Business ¥-42,938 thousand |
| Depreciation and amortization | ¥169,683 thousand |
| Impairment loss | No applicable matters. |
| 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 | Available (participants not specified) |
| Issued Shares at Period-End | 4,125,700 |
| Treasury Shares at Period-End | 90,024 |
| Factors Behind Changes in Business Performance | GMV and page views at existing stores remained firm, and sales from system operations and maintenance exceeded plan. On the other hand, sales from contracted system development fell short of plan due to schedule changes for certain large-scale projects. Project profit margins improved through cost management and greater work efficiency, but company-wide expenses increased as marketing activities, including exhibition participation, were strengthened. The EC Business Growth Support business reported lower sales because advertising operations outsourcing was converted into an intermediary service, resulting in sales being recorded on a net basis. |
Items this document does not state (11)
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 contracted system development, utilization and sales fell below plan due to schedule changes for the development of certain large-scale projects. In addition, company-wide advertising expenses increased due to exhibition participation and other activities associated with enhanced marketing. Meanwhile, project profit margins improved through stricter cost management and greater work efficiency, while profit in the EC Business Growth Support business improved after advertising operations outsourcing was changed to an intermediary service.