Results for this period
Third quarter1 September 2025 to 31 May 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.
In the Marketplace segment, the company pursued new demand through the renewal of its service categories. In the Agent segment, it promoted the growth of Coconala Assist, improved sales efficiency at Coconala Tech, acquired フレームキャリア as a subsidiary, and improved business processes using AI. Across the company, it sought to improve productivity and streamline service delivery through the use of AI and a review of its sales model.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥7,642 million (YoY +8.2%) |
| Operating profit | ¥410 million (YoY +42.2%) |
| Ordinary income | ¥416 million (YoY +60.1%) |
| Profit attributable to owners of the parent | ¥284 million (YoY -5.4%) |
| Net income per share | ¥12.65 |
| Equity ratio | End of the current fiscal period 33.8 / End of previous period 31.8 |
| Total assets | ¥6,610 million |
| Net assets | ¥2,708 million |
| 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%) / Profit attributable to owners of the parent ¥360 million (YoY +17.3%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Marketplace ¥4,503,266 thousand (YoY +6.0%), Agent ¥3,139,648 thousand (YoY +11.7%) |
| Segment profit | Marketplace ¥597,085 thousand (YoY +20.1%), Agent ¥-186,731 thousand |
| Depreciation and amortization | ¥62,377 thousand |
| Breakdown of extraordinary income (loss) | Cumulative third quarter of the current fiscal year No applicable matters / Nine months ended 31 May 2025 Loss on sale of shares in a subsidiary ¥1,409 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社フレームキャリア / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 24,056,700 Shares |
| Treasury Shares at Period-End | 1,654,390 Shares |
| Factors Behind Changes in Business Performance | In the Marketplace segment, the company pursued new demand through the renewal of its service categories. In the Agent segment, it promoted the growth of Coconala Assist, improved sales efficiency at Coconala Tech, acquired フレームキャリア as a subsidiary, and improved business processes using AI. Across the company, it sought to improve productivity and streamline service delivery through the use of AI and a review of its sales model. |
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.The company cited the renewal of the service categories on its Marketplace platform to pursue new demand, the acquisition of 株式会社フレームキャリア as a subsidiary through its Agent business, and efforts to improve productivity and streamline service delivery through the use of AI and a review of its sales model.