Results for this period
First quarter1 June 2026–31 August 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.
Utilization of contracted system development fell below expectations, and revenue was below plan. For the EBISUMART Enterprise project, the progress rate was revised due to a significant increase in the estimated total man-hours, resulting in a substantial downward revision to revenue. Revenue from advertising operations outsourcing is being recorded on a net basis following the change to an intermediary business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026–31 August 2026 |
| Net Sales | ¥646 million (YoY -12.3%) |
| Operating profit | ¥-70 million |
| Ordinary income | ¥-74 million |
| Profit attributable to owners of the parent | ¥-72 million |
| Net income per share | △18.07 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 60.8 |
| Total assets | ¥1,913 million |
| Net assets | ¥1,138 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（0.0%） |
| Segment revenue | Cloud Commerce Platform Business ¥616,773 thousand (YoY -7.3%), E-Commerce Business Growth Support Business ¥28,241 thousand (YoY -60.6%), Data Utilization Platform Business ¥1,133 thousand |
| Segment profit | Cloud Commerce Platform Business ¥101,320 thousand (YoY -54.8%), E-Commerce Business Growth Support Business ¥487 thousand (YoY -66.8%), Data Utilization Platform Business ¥-19,431 thousand |
| Depreciation and amortization | ¥64,785 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,125,700 |
| Treasury Shares at Period-End | 90,024 |
| Factors Behind Changes in Business Performance | Utilization of contracted system development fell below expectations, and revenue was below plan. For the EBISUMART Enterprise project, the progress rate was revised due to a significant increase in the estimated total man-hours, resulting in a substantial downward revision to revenue. Revenue from advertising operations outsourcing is being recorded on a net basis following the change to an intermediary business. |
Items this document does not state (12)
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 utilization of contracted system development falling below expectations, the estimated total man-hours for the EBISUMART Enterprise project increased significantly, resulting in a revision to the progress rate and a substantial downward revision to revenue. The company also changed its advertising operations outsourcing business to an intermediary business and is recording advertising placement and operations fees on a net basis.