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.
Demand for switching suppliers in the residential market stalled, but new customer acquisition in the corporate market was strong. Revenue from SaaS and systems development decreased 45.7% year on year.
No applicable matters
| 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 | 1,345 Millions of yen (YoY -13.0%) |
| Operating profit | 49 Millions of yen (YoY -75.0%) |
| Ordinary income | 47 Millions of yen |
| Profit attributable to owners of the parent | 47 Millions of yen |
| Net income per share | ¥1.10 |
| Equity ratio | End of the current fiscal period 69.1 / End of previous period 61.9 |
| Total assets | 6,940 Millions of yen |
| Net assets | 4,845 Millions of yen |
| Full-year earnings forecast | Net Sales 6,800 Millions of yen (YoY +1.5%) / Operating profit 600 Millions of yen (YoY +1.2%) / Ordinary income 550 Millions of yen / Net income 550 Millions of yen (YoY +320.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Depreciation and amortization | ¥3,291 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of provision for expenses related to the correction of financial results ¥1,500 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The Company acquired all issued shares of 株式会社ダーウィン, making it a wholly owned subsidiary. It also borrowed ¥300,000 thousand from Sumitomo Mitsui Banking Corporation and ¥275,600 thousand from MUFG Bank to fund the acquisition. The Company resolved to submit a written answer admitting the facts related to the order to pay a surcharge and the amount payable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 42,917,292 |
| Treasury Shares at Period-End | 1,158 |
| Factors Behind Changes in Business Performance | Demand for switching suppliers in the residential market stalled, but new customer acquisition in the corporate market was strong. Revenue from SaaS and systems development decreased 45.7% year on year. |
Items this document does not state (11)
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 residential market, electricity prices stabilized and demand for switching suppliers stalled, while new customer acquisition was strong in the corporate market. In SaaS and systems development, the Company continued providing services to existing customers and proceeded with implementations for new customers, but revenue decreased 45.7% year on year. In addition, with the government's electricity and gas price support measures having resumed, the Company expects that a sharp increase in switching demand triggered by soaring prices is unlikely to occur.