Results for this period
Third quarter1 August 2025 to 30 April 2026ConsolidatedIFRSThe 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 impact of reduced business with a key customer in the Marketing Business. The company also made upfront investments for future growth, including responding to changes in the domestic market and pursuing global expansion.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025 to 30 April 2026 |
| Net Sales | ¥3,548 million (YoY -3.6%) |
| Operating profit | ¥241 million (YoY -13.4%) |
| Ordinary income | ¥244 million (YoY -7.0%) |
| Profit attributable to owners of the parent | ¥139 million (YoY +127.4%) |
| Net income per share | ¥9.86 |
| Equity ratio | End of the current fiscal period 49.3 / End of previous period 45.3 |
| Total assets | ¥5,491,201 thousand |
| Net assets | ¥2,757,367 thousand |
| Cash and cash equivalents at end of period | ¥1,160,032 thousand |
| Full-year earnings forecast | Net Sales 4,900～5,100 / Operating profit 320～400 / Ordinary income 300～380 / Net income 150～200 |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥217,656 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 Not disclosed |
| Changes in the scope of consolidation | New 1 company: Link-U Products Co., Ltd. / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,174,100 shares |
| Treasury Shares at Period-End | 68 shares |
| Factors Behind Changes in Business Performance | The impact of reduced business with a key customer in the Marketing Business. The company also made upfront investments for future growth, including responding to changes in the domestic market and pursuing global expansion. |
Items this document does not state (13)
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 company attributed the main fluctuations in revenue and profit at each stage to reduced business with a key customer in the Marketing Business. It also made upfront investments to respond to changes in the domestic market and support global expansion.