Results for this period
Third quarter1 July 2025 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.
The AI solutions business reported higher revenue and profit due to expanding demand, new customer acquisitions and upselling to existing customers. The marketing support business reported lower revenue due to reduced transaction volumes in direct-mail fulfillment following the revision of postal rates. Operating profit decreased due to higher recruitment expenses, bonus provisions and office expansion costs, while net profit increased due to a gain on the sale of shares in an affiliate.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥17,192 million (YoY -5.5%) |
| Operating profit | ¥448 million (YoY -11.6%) |
| Ordinary income | ¥425 million (YoY -10.0%) |
| Profit attributable to owners of the parent | ¥355 million (YoY +21.3%) |
| Net income per share | ¥23.70 |
| Equity ratio | End of the current fiscal period 57 / End of previous period 47.4 |
| Total assets | ¥10,777 million |
| Net assets | ¥6,291 million |
| Full-year earnings forecast | Net Sales ¥23,100 million (YoY +0.2%) / Operating profit ¥750 million (YoY +29.0%) / Ordinary income ¥700 million (YoY +33.5%) / Net income ¥520 million (YoY +50.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AI Solutions Business ¥3,162,735 thousand, Financial Advisory Business ¥300,015 thousand, Marketing Support Business ¥13,729,770 thousand |
| Segment profit | AI Solutions Business ¥359,683 thousand, Financial Advisory Business ¥85,836 thousand, Marketing Support Business ¥945 thousand |
| Depreciation and amortization | ¥64,637 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥43 thousand, Gain on sale of shares in an affiliated company ¥96,967 thousand / Extraordinary loss Not disclosed |
| 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 1 / Company name MCC Logistics Co., Ltd. / Excluded Number of companies 1 / Company name seawise株式会社 |
| Material subsequent events | A non-compensatory capital reduction of ¥746,364,900, reducing capital from ¥756,364,900 to ¥10,000,000. The effective date is scheduled for 19 June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 16,162,200 |
| Treasury Shares at Period-End | 387,134 |
| Factors Behind Changes in Business Performance | The AI solutions business reported higher revenue and profit due to expanding demand, new customer acquisitions and upselling to existing customers. The marketing support business reported lower revenue due to reduced transaction volumes in direct-mail fulfillment following the revision of postal rates. Operating profit decreased due to higher recruitment expenses, bonus provisions and office expansion costs, while net profit increased due to a gain on the sale of shares in an affiliate. |
Items this document does not state (11)
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 AI solutions business reported higher revenue and profit, driven by expanding demand, new customer acquisitions and upselling to existing customers. In the marketing support business, transaction volumes for direct-mail fulfillment temporarily declined following the revision of postal rates, while operating profit decreased due to higher recruitment expenses, bonus provisions and office expansion costs. Profit attributable to owners of the parent increased following the recognition of a gain on the sale of shares in an affiliate.