Results for this period
Full year1 June 2025 to 31 May 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
GMV and page views at existing stores increased, but new orders won fell short of expectations. The Company continued to manage costs and improve operating efficiency, and changed advertising operations outsourcing to an agency arrangement in the e-commerce business growth support business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025 to 31 May 2026 |
| Net Sales | ¥2,862 million (YoY -0.1%) |
| Operating profit | ¥64 million (YoY -67.0%) |
| Ordinary income | ¥54 million (YoY -71.5%) |
| Profit attributable to owners of the parent | ¥34 million (YoY -75.0%) |
| Net income per share | ¥8.51 |
| Operating Margin | 2.3％ |
| Equity ratio | End of the current fiscal period 60.8％ / End of previous period 55.9％ |
| Total assets | ¥1,993 million |
| Net assets | ¥1,211 million |
| Cash flows from operating activities | ¥145 million |
| Cash flows from investing activities | ¥-216 million |
| Cash flows from financing activities | ¥-19 million |
| Cash and cash equivalents at end of period | ¥386 million |
| Full-year earnings forecast | Net Sales ¥2,977 million (YoY +4.0%) / Operating profit ¥111 million (YoY +73.0%) / Ordinary income ¥104 million (YoY +92.4%) / Net income ¥72 million (YoY +110.5%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Cloud Commerce Platform Business ¥2,731,745 thousand (YoY +4.4%), EC Business Growth Support Business ¥129,725 thousand (YoY -47.5%), Data Utilization Platform Business ¥698 thousand |
| Segment profit | Cloud Commerce Platform Business ¥840,868 thousand (YoY -3.1%), EC Business Growth Support Business ¥4,359 thousand, Data Utilization Platform Business ¥-58,979 thousand |
| Regional sales | Not applicable, as there were no sales to external customers outside Japan |
| Depreciation and amortization | ¥231,062 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 4,125,700 shares |
| Treasury Shares at Period-End | 90,024 shares |
| Factors Behind Changes in Business Performance | GMV and page views at existing stores increased, but new orders won fell short of expectations. The Company continued to manage costs and improve operating efficiency, and changed advertising operations outsourcing to an agency arrangement in the e-commerce business growth support business. |
Items this document does not state (7)
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 cloud commerce platform business, GMV and page views at existing stores increased, while new orders won fell short of expectations. In the e-commerce business growth support business, advertising operations outsourcing was changed to an agency arrangement, and advertising placement and operations fees were reported on a net basis. In the data utilization platform business, the Company won new orders while working to enhance its products and strengthen its sales structure.