Results for this period
Third quarter1 September 2025 to 31 May 2026Non-consolidated (standalone)Japanese 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 number of contracted customers increased as a result of stepped-up development and sales efforts for Buddycom, enhanced marketing to improve brand recognition, initiatives targeting priority industries, and stronger sales capabilities among distributors. Personnel expenses, advertising expenses and depreciation also increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥1,564 million (YoY +34.9%) |
| Operating profit | ¥149 million (YoY +160.6%) |
| Ordinary income | ¥147 million (YoY +253.5%) |
| Profit attributable to owners of the parent | ¥125 million (YoY +268.7%) |
| Net income per share | ¥15.49 |
| Equity ratio | End of the current fiscal period 65.8 / End of previous period 67.1 |
| Total assets | ¥2,343 million |
| Net assets | ¥1,540 million |
| Full-year earnings forecast | Net Sales ¥2,130 million (YoY +28.7%) / Operating profit ¥220 million (YoY +105.1%) / Ordinary income ¥218 million (YoY +136.1%) / Net income ¥188 million (YoY +68.4%) |
| Annual Dividend Forecast | ¥0 → ¥1 |
| Segment revenue | Buddycom business ¥1,564,555 thousand (YoY +35.0%), Other ¥216 thousand (YoY -85.3%) |
| Segment profit | Buddycom business ¥149,057 thousand (YoY +166.1%), Other ¥176 thousand (YoY -85.9%) |
| Depreciation and amortization | ¥44,613 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 Yes / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,230,000 |
| Treasury Shares at Period-End | 117,088 |
| Factors Behind Changes in Business Performance | The number of contracted customers increased as a result of stepped-up development and sales efforts for Buddycom, enhanced marketing to improve brand recognition, initiatives targeting priority industries, and stronger sales capabilities among distributors. Personnel expenses, advertising expenses and depreciation also increased. |
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 number of contracted customers increased as a result of stepped-up development and sales efforts for Buddycom. Meanwhile, personnel expenses increased due to higher headcount, advertising expenses rose to improve brand recognition, and depreciation increased because the useful lives of fixed assets were shortened in connection with the relocation of the head office.