Results for this period
First quarter1 July 2026–30 September 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.
Development investment to improve functionality, acquisition of new customers through accounting firms, promotion of cross-selling using the existing customer base, provision of new services such as AI agents, expansion of the user base, and an increase in ARPU
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥12,031 million (YoY +23.5%) |
| Operating profit | ¥762 million (YoY +180.6%) |
| Ordinary income | ¥614 million (YoY +311.4%) |
| Profit attributable to owners of the parent | ¥532 million (YoY +244.9%) |
| Net income per share | Year-end dividend: ¥9.00 per share |
| Equity ratio | End of the current fiscal period 31.4 / End of previous period 34.1 |
| Total assets | ¥62,849 million |
| Net assets | ¥19,811 million |
| Full-year earnings forecast | Net Sales ¥52,210 million (YoY +23.0%) / Operating profit Not disclosed / Adjusted operating profit ¥5,750 million (YoY +115.9%) / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Platform business ¥12,031 million (YoY +23.5%) |
| Depreciation and amortization | ¥439,103 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,171 thousand / Extraordinary loss Impairment Losses on Investment Securities ¥1,732 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 | No material changes |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 59,787,102 |
| Treasury Shares at Period-End | 863,262 |
| Factors Behind Changes in Business Performance | Development investment to improve functionality, acquisition of new customers through accounting firms, promotion of cross-selling using the existing customer base, provision of new services such as AI agents, expansion of the user base, and an increase in ARPU |
Items this document does not state (12)
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 pursued development investment to improve functionality, acquisition of new customers through accounting firms, and cross-selling to its existing customer base. The full-year forecast also assumes expansion of the user base, enhancement of customer value, and initiatives to improve productivity.