Results for this period
First quarter1 January 2026 to 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.
The number of customer stores continued to expand strongly, driven by new customer acquisitions through direct sales, the addition of stores adopting the service within existing brands, reciprocal customer referrals, and stronger collaboration with sales partners. Average customer spending declined slightly as the proportion of stores in the initial stage of implementation increased.
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 to 31 March 2026 |
| Net Sales | ¥710 million |
| Operating profit | ¥157 million |
| Ordinary income | ¥158 million |
| Profit attributable to owners of the parent | ¥111 million |
| Net income per share | ¥20.12 |
| Equity ratio | End of the current fiscal period 68.5 / End of previous period 68.7 |
| Total assets | ¥3,893 million |
| Net assets | ¥2,665 million |
| Full-year earnings forecast | Net Sales ¥2,956 million (YoY +20.2%) / Operating profit ¥640 million (YoY +22.3%) / Ordinary income ¥641 million (YoY +26.2%) / Net income ¥423 million (YoY +23.6%) |
| Annual Dividend Forecast | ¥40.3 → ¥48.24 |
| Depreciation and amortization | ¥16,022 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 | The company resolved to repurchase treasury shares and acquired 53,400 shares between 1 April 2026 and 30 April 2026. The acquisition period runs from 1 April 2026 to 30 June 2026, with acquisitions capped at 166,000 shares and total consideration capped at ¥265,600 thousand. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,530,536 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The number of customer stores continued to expand strongly, driven by new customer acquisitions through direct sales, the addition of stores adopting the service within existing brands, reciprocal customer referrals, and stronger collaboration with sales partners. Average customer spending declined slightly as the proportion of stores in the initial stage of implementation increased. |
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.The number of customer stores continued to expand strongly. Growth was driven by new customer acquisitions through direct sales, which were favorably received for the company’s proprietary AI-enabled data platform and hands-on support from dedicated teams; the addition of stores adopting the service within existing brands; reciprocal customer referrals leveraging the GMO Internet Group customer base; and stronger collaboration with sales partners. The slight decline in average customer spending was attributed to a temporary increase in the proportion of stores in the initial stage of implementation as the number of stores expanded.