Worth reading
51Recurring
Scored from 5 of 6 sectionsDirection
Deterioration
Direction inferred from the company’s description.Scale
-44.9
% (year-on-year change in business revenue)Wording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese GAAPNet Sales230million yenYear on year -44.9%
Operating profit-345million yen
Ordinary income-341million yen
Net income attributable to owners of the parent-332million yen
The 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.
Net income per share¥(19.74)
Financial position at period-end
Total assets4,223million yen
of which net assets 4,108 million yenEquity ratio 95.3%vs. prior year-end -0.7pt
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.
Segment revenueDTx product business 100,000 thousand yen, DTx platform business 130,742 thousand yen
Segment profitDTx product business -56,431 thousand yen, DTx platform business 76,130 thousand yen
Outlook and shareholder returns
Full-year earnings forecast
Net SalesNot disclosed
Operating profitNot disclosed
Ordinary incomeNot disclosed
Net incomeNot disclosed
ReasonNot disclosed because it is currently difficult to reasonably estimate full-year earnings
Annual Dividend Forecast0.00 yen and sen → 0.00 yen and sen
Factors Behind Changes in Business Performance
Revenue from the DTx product business decreased from ¥300,000 thousand to ¥100,000 thousand, while revenue from the DTx platform business increased from ¥118,482 thousand to ¥130,742 thousand, supported by continued use.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Material subsequent eventsAt a meeting of the Board of Directors held on 20 April 2026, the company resolved to carry out interior fit-out and other construction work associated with relocating its headquarters. The planned investment is ¥92,400 thousand, with construction scheduled to begin in June 2026. The impact on the fiscal year ending June 2026 is immaterial, while the impact on the fiscal year ending June 2027 is currently under review.
Impairment loss2,510 thousand yen
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares 7,747 thousand yen, Reversal of asset retirement obligations 6,389 thousand yen / Extraordinary loss Impairment Losses 2,510 thousand yen, Other 26 thousand yen
Depreciation and amortization5,936 thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo (no target participants specified)
Issued Shares at Period-End16,868,100
Treasury Shares at Period-End6,154
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | 230 million yen (YoY -44.9%) |
| Operating profit | -345 million yen |
| Ordinary income | -341 million yen |
| Profit attributable to owners of the parent | -332 million yen |
| Net income per share | ¥(19.74) |
| Equity ratio | End of the current fiscal period 95.3 / End of previous period 96 |
| Total assets | 4,223 million yen |
| Net assets | 4,108 million yen |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Reason Not disclosed because it is currently difficult to reasonably estimate full-year earnings |
| Annual Dividend Forecast | 0.00 yen and sen → 0.00 yen and sen |
| Segment revenue | DTx product business 100,000 thousand yen, DTx platform business 130,742 thousand yen |
| Segment profit | DTx product business -56,431 thousand yen, DTx platform business 76,130 thousand yen |
| Depreciation and amortization | 5,936 thousand yen |
| Impairment loss | 2,510 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 7,747 thousand yen, Reversal of asset retirement obligations 6,389 thousand yen / Extraordinary loss Impairment Losses 2,510 thousand yen, Other 26 thousand yen |
| 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 20 April 2026, the company resolved to carry out interior fit-out and other construction work associated with relocating its headquarters. The planned investment is ¥92,400 thousand, with construction scheduled to begin in June 2026. The impact on the fiscal year ending June 2026 is immaterial, while the impact on the fiscal year ending June 2027 is currently under review. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 16,868,100 |
| Treasury Shares at Period-End | 6,154 |
| Factors Behind Changes in Business Performance | Revenue from the DTx product business decreased from ¥300,000 thousand to ¥100,000 thousand, while revenue from the DTx platform business increased from ¥118,482 thousand to ¥130,742 thousand, supported by continued use. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogChanges in the scope of consolidation
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 DTx product business is preparing for reimbursement coverage and product launches, and has no products yet at the sales stage. Meanwhile, revenue from the DTx platform business remained stable, supported by continued use. The company also recorded an impairment loss on tools, furniture and fixtures because operating cash flow has remained negative and future cash flows are expected to fall below the carrying amount.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.