Results for this period
First quarter1 April 2026 to 30 June 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 incurred losses amid the difficult business environment. It recognized ¥72.384 million in investigation-related expenses as an extraordinary loss.
No applicable matters (no matters applicable to the note on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥655 million (YoY -27.3%) |
| Operating profit | ¥-71 million |
| Ordinary income | ¥-71 million |
| Profit attributable to owners of the parent | ¥-183 million |
| Net income per share | -¥54.97 |
| Equity ratio | End of the current fiscal period 59.9 / End of previous period 56.6 |
| Total assets | ¥3,796 million |
| Net assets | ¥2,329 million |
| Full-year earnings forecast | Net Sales ¥2,600 million (YoY -21.2%) / Operating profit ¥30 million (YoY -36.7%) / Ordinary income ¥30 million (YoY -42.2%) / Net income ¥-400 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥6,780 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Investigation-related expenses ¥72,384 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (no matters applicable to the note on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not applicable / Excluded Number of companies 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 3,617,946 |
| Treasury Shares at Period-End | 278,781 |
| Factors Behind Changes in Business Performance | The company incurred losses amid the difficult business environment. It recognized ¥72.384 million in investigation-related expenses as an extraordinary loss. |
Items this document does not state (14)
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.The company explained that it incurred losses due to the difficult business environment. It also recognized ¥72.384 million in investigation-related expenses concerning the accounting treatment of transactions with a specific business partner as an extraordinary loss.