Results for this period
First quarter1 April 2026 to 30 June 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.
The company advanced initiatives to translate the results of structural reforms undertaken in the previous fiscal year into business performance. In the Finance Business, financial transaction revenue grew steadily, while in the Growth Business, the business mix changed as the customer-referral business was spun off into a joint venture.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥807 million (YoY +41.8%) |
| Operating profit | ¥78 million |
| Ordinary income | ¥202 million |
| Profit attributable to owners of the parent | ¥20 million |
| Net income per share | ¥4.35 |
| Equity ratio | End of the current fiscal period 5.8 / End of previous period 5.9 |
| Total assets | ¥18,454 million |
| Net assets | ¥13,507 million |
| Cash and cash equivalents at end of period | ¥1,372,602 thousand |
| Full-year earnings forecast | Net Sales ¥2,949 million (YoY +11.6%) / Operating profit ¥53 million / Ordinary income ¥440 million / Net income ¥10 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Growth Business ¥275,305 thousand (YoY -10.3%), Finance Business ¥531,849 thousand (YoY +102.7%) |
| Segment profit | Growth Business ¥-41,341 thousand, Finance Business ¥119,717 thousand |
| Depreciation and amortization | ¥4,877 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥967 thousand / Extraordinary loss Loss on sale of investment securities ¥38,392 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 Number of companies 1 / Company name 株式会社グローバルマーケティング / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,749,860 shares |
| Treasury Shares at Period-End | 224 shares |
| Factors Behind Changes in Business Performance | The company advanced initiatives to translate the results of structural reforms undertaken in the previous fiscal year into business performance. In the Finance Business, financial transaction revenue grew steadily, while in the Growth Business, the business mix changed as the customer-referral business was spun off into a joint venture. |
Items this document does not state (9)
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.In addition to advancing initiatives to translate the results of structural reforms undertaken in the previous fiscal year into business performance, financial transaction revenue in the Finance Business grew steadily. The company also strengthened the service delivery structure of the Growth Business by making 株式会社グローバルマーケティング a consolidated subsidiary.