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.
SaaS services generated higher revenue through more active transactions via distributors, expanded sales of chat solutions, larger new projects and additional purchases by existing customers. Professional services revenue benefited from winning paid customer success projects and multiple development projects associated with the implementation of MooA.
Not applicable.
| 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 | ¥1,565 million (YoY +18.5%) |
| Operating profit | ¥-77 million |
| Ordinary income | ¥-91 million |
| Profit attributable to owners of the parent | ¥-34 million |
| Net income per share | ¥(5.70) |
| Equity ratio | End of the current fiscal period 56.9 / End of previous period 61.6 |
| Total assets | ¥2,425 million |
| Net assets | ¥1,496 million |
| Full-year earnings forecast | Net Sales ¥2,298 million (YoY +23.9%) / Operating profit ¥-110 million / Ordinary income ¥-120 million / Profit attributable to owners of the parent ¥-45 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥176,325 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥244 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥263 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 | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,147,434 |
| Treasury Shares at Period-End | 46,246 |
| Factors Behind Changes in Business Performance | SaaS services generated higher revenue through more active transactions via distributors, expanded sales of chat solutions, larger new projects and additional purchases by existing customers. Professional services revenue benefited from winning paid customer success projects and multiple development projects associated with the implementation of MooA. |
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 company attributed the increase in revenue from SaaS services to more active transactions through distributors, expanded sales of chat solutions, larger new projects and additional purchases by existing customers. For professional services, it said revenue benefited from winning paid customer success projects and multiple development projects associated with the operator-support AI feature “MooA.” The reason for the shift to a loss was not explicitly stated in the filing.