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.
Increase in the number of financial institutions introducing services and the number of small and medium-sized enterprise members, new introductions of services for financial institutions, higher approval rates for subsidy utilization consulting, and the completion of investment in BIG ADVANCE GLOBAL, where the Company had invested aggressively in the previous fiscal year.
No matters applicable. “None applicable.”
| 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 | ¥481 million (YoY +9.3%) |
| Operating profit | ¥8 million |
| Ordinary income | ¥6 million |
| Profit attributable to owners of the parent | ¥0 million |
| Net income per share | ¥0.02 |
| Equity ratio | End of the current fiscal period 75.3 / End of previous period 77.6 |
| Total assets | ¥1,945 million |
| Net assets | ¥1,513 million |
| Full-year earnings forecast | Net Sales ¥2,000 million (YoY +13.7%) / Operating profit ¥80 million / Ordinary income ¥82 million / Net income ¥50 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥44,701 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥1,698 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No matters applicable. “None applicable.” |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,916,230 Shares |
| Treasury Shares at Period-End | 302,244 Shares |
| Factors Behind Changes in Business Performance | Increase in the number of financial institutions introducing services and the number of small and medium-sized enterprise members, new introductions of services for financial institutions, higher approval rates for subsidy utilization consulting, and the completion of investment in BIG ADVANCE GLOBAL, where the Company had invested aggressively in the previous fiscal year. |
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 number of financial institutions introducing services such as Big Advance and the number of small and medium-sized enterprise members increased, while new introductions of services for financial institutions also progressed steadily. In subsidy utilization consulting, the higher approval rate contributed to sales, and investment in BIG ADVANCE GLOBAL, where the Company had invested aggressively in the previous fiscal year, reached a turning point.