Results for this period
Full year1 October 2025–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Gross transaction value increased 30.2% year on year, and revenue and profit increased, due to the acquisition of high-quality project operators, support from curators to increase value per transaction, the creation of large-scale projects, and increased use of the advertising distribution agency service.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥5,944 million (YoY +29.9%) |
| Operating profit | ¥881 million (YoY +97.2%) |
| Ordinary income | ¥888 million (YoY +86.9%) |
| Profit attributable to owners of the parent | ¥798 million (YoY +96.1%) |
| Net income per share | ¥62.63 |
| Operating Margin | 14.8％ |
| Equity ratio | End of the current fiscal period 70.3％ / End of previous period 72.2％ |
| Total assets | ¥8,793 million |
| Net assets | ¥6,219 million |
| Cash flows from operating activities | ¥1,299 million |
| Cash flows from investing activities | ¥-45 million |
| Cash flows from financing activities | ¥4 million |
| Cash and cash equivalents at end of period | ¥7,228 million |
| Full-year earnings forecast | Net Sales 6,000～7,000 / Operating profit 800～1,000 / Ordinary income 800～1,000 / Net income 670～840 |
| Annual Dividend Forecast | 14.00 yen and sen → 14.00 yen and sen（0.0％） |
| Payout ratio | 22.4％ |
| Shareholder Return Policy | The company will provide stable shareholder returns and aims to increase the amount returned to shareholders in line with profit growth (quantitative target: Not disclosed) |
| Depreciation and amortization | 204,047 Thousands of yen |
| Impairment loss | Amount 50,790 Thousands of yen / Subject assets Not disclosed |
| Breakdown of extraordinary income (loss) | Extraordinary income None for the current period / Extraordinary loss Item Impairment loss / Amount 50,790 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters ("There are no applicable matters") |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Share repurchase. The company plans to purchase up to 510,739 common shares, with a maximum total purchase price of ¥600 million, through market purchases from 9 November 2026 to 31 March 2027. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 12,768,700 shares |
| Treasury Shares at Period-End | 227 shares |
| Factors Behind Changes in Business Performance | Gross transaction value increased 30.2% year on year, and revenue and profit increased, due to the acquisition of high-quality project operators, support from curators to increase value per transaction, the creation of large-scale projects, and increased use of the advertising distribution agency service. |
Items this document does not state (6)
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.Gross transaction value and revenue increased due to the acquisition of high-quality project operators, support from curators to increase project value per transaction, the creation of large-scale projects, and increased use of the advertising distribution agency service. The first dividend was initiated based on two consecutive profitable fiscal years and the generation of stable free cash flow, while the share repurchase is intended to improve capital efficiency and enhance shareholder returns.