Results for this period
First quarter1 April 2026 to 30 June 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.
Contributions from retail DX services and AI solutions for major retailers, an increase in the number of contracts through collaboration with a wholesale company, and growth in retail media revenue through collaboration with an advertising distribution company. At the same time, upfront expenses increased, including investment in human resources, new development of AI solutions, and costs for improving and upgrading business process efficiency.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥489 million (YoY +19.4%) |
| Operating profit | ¥12 million (YoY +13.0%) |
| Ordinary income | ¥13 million (YoY -12.4%) |
| Profit attributable to owners of the parent | ¥6 million (YoY -22.7%) |
| Net income per share | ¥1.34 |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 75.9 |
| Total assets | ¥1,523 million |
| Net assets | ¥1,170 million |
| Full-year earnings forecast | Net Sales ¥2,200 million (YoY +17.6%) / Operating profit ¥80 million (YoY -21.3%) / Ordinary income ¥78 million (YoY -27.6%) / Net income ¥63 million (YoY -21.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥15,761 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,841,200 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Contributions from retail DX services and AI solutions for major retailers, an increase in the number of contracts through collaboration with a wholesale company, and growth in retail media revenue through collaboration with an advertising distribution company. At the same time, upfront expenses increased, including investment in human resources, new development of AI solutions, and costs for improving and upgrading business process efficiency. |
Items this document does not state (16)
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.Retail DX services and AI solutions for major retailers, both launched in the previous fiscal year, made significant contributions. The number of contracts with manufacturers increased through collaboration with a leading domestic wholesale company, while retail media revenue grew through collaboration with a major domestic advertising distribution company. At the same time, upfront expenses increased, including investment in human resources, new development of AI solutions, and operating and system costs for improving and upgrading business process efficiency.