Results for this period
Third quarter1 June 2025–28 February 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.
Net sales increased due to the acquisition of new customers, upselling, expanded sales and growth in the number of users across each business domain. Lower sales promotion expenses and personnel expenses, together with operational efficiency gains through the use of AI, contributed to higher profits.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥18,265 million (YoY +4.8%) |
| Operating profit | ¥3,776 million (YoY +20.4%) |
| Ordinary income | ¥3,963 million (YoY +28.1%) |
| Profit attributable to owners of the parent | ¥2,772 million (YoY +28.6%) |
| Net income per share | ¥62.48 |
| Equity ratio | End of the current fiscal period 88.1 / End of previous period 83.5 |
| Total assets | ¥25,873 million |
| Net assets | ¥22,819 million |
| Full-year earnings forecast | Net Sales ¥25,000 million (YoY +6.4%) / Operating profit ¥5,000 million (YoY +10.7%) / Ordinary income ¥5,000 million (YoY +11.9%) / Net income ¥3,500 million (YoY +12.4%) |
| Annual Dividend Forecast | 140 yen (based on pre-stock-split figures) → 160 yen (based on pre-stock-split figures)（+14.3%） |
| Regional sales | Japan ¥13,773 million (YoY +5.8%) / Asia ¥2,455 million (YoY +2.6%) / Europe ¥1,845 million (YoY +8.2%) / Americas ¥191 million (YoY -39.3%) |
| Depreciation and amortization | ¥360,187 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 |
| Changes in the scope of consolidation | No (no companies newly consolidated or excluded) |
| Material subsequent events | A two-for-one split of common shares, effective 1 March 2026, and partial amendments to the Articles of Incorporation associated with the stock split |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 47,376,000 |
| Treasury Shares at Period-End | 2,963,014 |
| Factors Behind Changes in Business Performance | Net sales increased due to the acquisition of new customers, upselling, expanded sales and growth in the number of users across each business domain. Lower sales promotion expenses and personnel expenses, together with operational efficiency gains through the use of AI, contributed to higher profits. |
Items this document does not state (13)
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.In the Sea Domain, revenue increased through the acquisition of new customers in the European market and upselling to existing customers. In the Sky Domain, revenue increased in the Asian airline market and the domestic helicopter market. In the Land Domain, sales of services for new markets expanded, while in the Internet Domain, the number of users and advertising revenue increased. On the cost side, sales promotion expenses and personnel expenses declined, while operational efficiency gains through the use of AI reduced working hours by a cumulative 14,000 hours per month since the beginning of the previous fiscal year.