Results for this period
First quarter1 April 2026 to 30 June 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.
The company recorded no business revenue in the same period of the previous year, whereas it recorded ¥4 million in business revenue in the first quarter under review. It recorded ¥170 million in research and development expenses and ¥107 million in selling, general and administrative expenses as business expenses, resulting in an operating loss of ¥273 million.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4 million |
| Operating profit | ¥-273 million |
| Ordinary income | ¥-270 million |
| Profit attributable to owners of the parent | ¥-270 million |
| Net income per share | ¥(4.87) |
| Equity ratio | End of the current fiscal period 94.8 / End of previous period 95.4 |
| Total assets | ¥2,893 million |
| Net assets | ¥2,743 million |
| Full-year earnings forecast | Net Sales ¥17 million (YoY +496.7%) / Operating profit ¥-1,547 million / Ordinary income ¥-1,542 million / Net income ¥-1,543 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥394 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 |
| Material subsequent events | On 3 August 2026, the company reduced the amounts of its stated capital and capital reserves and transferred them to other capital surplus. It then transferred ¥3,188,537 thousand from other capital surplus to retained earnings brought forward to offset the deficit. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 56,572,640 |
| Treasury Shares at Period-End | 23,824 |
| Factors Behind Changes in Business Performance | The company recorded no business revenue in the same period of the previous year, whereas it recorded ¥4 million in business revenue in the first quarter under review. It recorded ¥170 million in research and development expenses and ¥107 million in selling, general and administrative expenses as business expenses, resulting in an operating loss of ¥273 million. |
Items this document does not state (15)
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 recorded ¥170 million in research and development expenses and ¥107 million in selling, general and administrative expenses as business expenses.