Results for this period
Full year1 August 2025 to 31 July 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.
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.
There was no business revenue, and research and development expenses increased by ¥104.744 million due to higher salaries, donations and outsourcing costs. Selling, general and administrative expenses decreased by ¥77.415 million due to lower share-based compensation expense. Non-operating income increased by ¥118.019 million due to increases in subsidies, interest income and dividend income.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 August 2025 to 31 July 2026 |
| Operating profit | ¥-1,998 million |
| Ordinary income | ¥-1,879 million |
| Profit attributable to owners of the parent | ¥-1,851 million |
| Net income per share | -¥29.63 |
| Equity ratio | End of the current fiscal period 70.4 / End of previous period 78 |
| Total assets | ¥5,909 million |
| Net assets | ¥5,713 million |
| Cash flows from operating activities | ¥-1,609 million |
| Cash flows from investing activities | ¥-3,207 million |
| Cash and cash equivalents at end of period | ¥2,177 million |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | ¥38,364 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥30,342 thousand / Extraordinary loss Item Total extraordinary loss / Amount ¥0 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 No |
| Material subsequent events | At a meeting of the Board of Directors held on 9 September 2026, the Company resolved to issue the 19th Stock Acquisition Rights as stock options (47 employees, 4,989 rights, 498,900 common shares) and the 20th Stock Acquisition Rights (4 directors, 3,000 rights, 300,000 common shares). The issue date is 10 September 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 62,681,200 |
| Treasury Shares at Period-End | 121 |
| Factors Behind Changes in Business Performance | There was no business revenue, and research and development expenses increased by ¥104.744 million due to higher salaries, donations and outsourcing costs. Selling, general and administrative expenses decreased by ¥77.415 million due to lower share-based compensation expense. Non-operating income increased by ¥118.019 million due to increases in subsidies, interest income and dividend income. |
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.There was no business revenue, and research and development expenses increased due to higher salaries, donations and outsourcing costs. Meanwhile, selling, general and administrative expenses decreased due to lower share-based compensation expense for directors and employees in administrative departments. The main reason for the decrease in ordinary loss was an increase in non-operating income, including subsidies, interest income and dividend income.