Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Marketplace segment, each service grew, while PayPay was introduced and Seller Success was launched. In the Agent segment, Coconala Assist grew rapidly, sales efficiency at Coconala Tech improved, and Coconala BPO was launched as a new business. The company also promoted the use of AI for both customers and internal operations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥4,991 million (YoY +5.8%) |
| Operating profit | ¥231 million (YoY +17.0%) |
| Ordinary income | ¥231 million (YoY +35.3%) |
| Profit attributable to owners of the parent | ¥157 million (YoY -1.4%) |
| Net income per share | ¥7.01 |
| Equity ratio | End of the current fiscal period 33.2 / End of previous period 31.8 |
| Total assets | ¥6,352 million |
| Net assets | ¥2,566 million |
| Cash flows from operating activities | ¥326,127 thousand |
| Cash flows from investing activities | ¥-37,218 thousand |
| Cash flows from financing activities | ¥-214,165 thousand |
| Cash and cash equivalents at end of period | ¥3,010,744 thousand |
| Full-year earnings forecast | Net Sales ¥11,000 million (YoY +16.9%) / Operating profit ¥450 million (YoY +75.7%) / Ordinary income ¥450 million (YoY +98.0%) / Net income ¥360 million (YoY +17.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Marketplace ¥2,970,514 thousand (YoY +8.9%) / Agent ¥2,020,658 thousand (YoY +1.7%) |
| Segment profit | Marketplace ¥366,636 thousand (YoY +13.4%) / Agent ¥-134,822 thousand |
| Depreciation and amortization | ¥40,660 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss None (¥0 thousand) |
| Disclosure regarding the going concern assumption | Not 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 | During the interim period, 0 companies were newly included and 0 companies were excluded. In addition, during the previous fiscal year, 株式会社クレストスキルパートナーズ (formerly 株式会社ココナラスキルパートナーズ) and CSP1号投資事業有限責任組合 were excluded from the scope of consolidation. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 24,054,300 |
| Treasury Shares at Period-End | 1,654,390 |
| Factors Behind Changes in Business Performance | In the Marketplace segment, each service grew, while PayPay was introduced and Seller Success was launched. In the Agent segment, Coconala Assist grew rapidly, sales efficiency at Coconala Tech improved, and Coconala BPO was launched as a new business. The company also promoted the use of AI for both customers and internal operations. |
Items this document does not state (6)
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 cited the creation of recurring monthly revenue following the launch of Seller Success, support for PayPay, the launch of the new Coconala BPO business, growth in Coconala Assist, improved sales efficiency at Coconala Tech, and more efficient service delivery through the use of AI. No reason was specified for the decline in interim net income attributable to owners of the parent.