Results for this period
First quarter1 January 2026 to 31 March 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.
Cuenote SaaS generated higher recurring revenue because adoption by enterprise companies progressed and the number of deliveries increased. The social media management outsourcing service also performed steadily. Meanwhile, initial sales and related revenue declined because of a decrease in customization sales and related revenue.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥829 million (YoY +14.4%) |
| Operating profit | ¥153 million (YoY +8.1%) |
| Ordinary income | ¥156 million (YoY +9.5%) |
| Profit attributable to owners of the parent | ¥108 million (YoY +13.8%) |
| Net income per share | ¥28.29 |
| Equity ratio | End of the current fiscal period 87.4 / End of previous period 83.9 |
| Total assets | ¥3,475 million |
| Net assets | ¥3,035 million |
| Full-year earnings forecast | Net Sales ¥3,360 million (YoY +10.0%) / Operating profit ¥530 million (YoY -21.0%) / Ordinary income ¥533 million (YoY -20.6%) / Net income ¥365 million (YoY +0.9%) |
| Annual Dividend Forecast | ¥19 → ¥20（+5.3%） |
| Depreciation and amortization | ¥25,481 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,892,600 Shares |
| Treasury Shares at Period-End | 61,637 Shares |
| Factors Behind Changes in Business Performance | Cuenote SaaS generated higher recurring revenue because adoption by enterprise companies progressed and the number of deliveries increased. The social media management outsourcing service also performed steadily. Meanwhile, initial sales and related revenue declined because of a decrease in customization sales and related revenue. |
Items this document does not state (15)
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 number of deliveries increased as adoption by enterprise companies progressed, and the social media management outsourcing service grew. Meanwhile, initial sales and related revenue declined because of a decrease in customization sales and related revenue.