Results for this period
Interim period (second quarter)1 April 2026 to 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
フューチャーショップ reported higher revenue and profit due to the revision of its base fees and expansion of its services, while ソフテル reported lower revenue and profit due to the postponement of a large-scale project. The financial services business entered full-scale operation, and the company also invested in its environmental and energy business.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,989 million (YoY +4.1%) |
| Operating profit | ¥198 million (YoY -3.3%) |
| Ordinary income | ¥230 million (YoY -17.5%) |
| Profit attributable to owners of the parent | ¥139 million (YoY -11.4%) |
| Net income per share | ¥20.10 |
| Equity ratio | End of the current fiscal period 71.6 / End of previous period 72.1 |
| Total assets | ¥3,627 million |
| Net assets | ¥2,602 million |
| Cash flows from operating activities | ¥14,285 thousand |
| Cash flows from investing activities | ¥-102,326 thousand |
| Cash flows from financing activities | ¥-182,328 thousand |
| Cash and cash equivalents at end of period | ¥1,605,596 thousand |
| Full-year earnings forecast | Net Sales ¥4,345 million (YoY +11.5%) / Operating profit ¥500 million (YoY +31.5%) / Ordinary income ¥511 million (YoY +8.3%) / Profit attributable to owners of the parent ¥326 million (YoY +8.1%) |
| Annual Dividend Forecast | ¥21 → ¥42（+100.0%） |
| Segment revenue | E-commerce platform business ¥1,983,297 thousand, Other ¥6,237 thousand |
| Segment profit | E-commerce platform business ¥332,408 thousand, Other ¥4,621 thousand |
| Depreciation and amortization | ¥60,922 thousand |
| Impairment loss | Not applicable (no assets subject to impairment were disclosed) |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | Share repurchases. The company disclosed the October 2026 repurchase results and other details relating to the resolution dated 14 August 2026. Under the resolution dated 13 November 2026, it plans to repurchase up to 50,000 shares for a maximum of ¥45,000,000 from 24 November 2026 through 13 May 2027. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Available (for analysts and investors) |
| Issued Shares at Period-End | 7,193,400 |
| Treasury Shares at Period-End | 311,349 |
| Factors Behind Changes in Business Performance | フューチャーショップ reported higher revenue and profit due to the revision of its base fees and expansion of its services, while ソフテル reported lower revenue and profit due to the postponement of a large-scale project. The financial services business entered full-scale operation, and the company also invested in its environmental and energy business. |
Items this document does not state (7)
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.フューチャーショップ reported higher revenue and profit due to the revision of its base fees and expansion of its services, while ソフテル reported lower revenue and profit due to the postponement of a large-scale project. The new financial services business has entered full-scale operation, and the company is also investing in its environmental and energy business.