Results for this period
First quarter1 April 2026 to 30 June 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.
The purchase price per new customer was 110.2% of the prior-year level, and the price of the trial plan was revised from ¥1,500 to ¥3,500. Although the number of visits by new customers edged down to 98.9% of the prior-year level, the number of continuing existing customers rose to 102.2%. Selling, general and administrative expenses increased due to higher personnel and advertising expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,229 million (YoY +1.6%) |
| Operating profit | ¥-6 million |
| Ordinary income | ¥-1 million |
| Profit attributable to owners of the parent | ¥-19 million |
| Net income per share | -¥4.59 |
| Equity ratio | End of the current fiscal period 65.5 / End of previous period 66.1 |
| Total assets | ¥8,565 million |
| Net assets | ¥5,617 million |
| Full-year earnings forecast | Net Sales ¥9,527 million (YoY +2.8%) / Operating profit ¥308 million (YoY +21.7%) / Ordinary income ¥325 million (YoY +15.5%) / Net income ¥200 million (YoY -6.3%) |
| Annual Dividend Forecast | ¥20 → ¥20（0.0%） |
| Depreciation and amortization | ¥41,768 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss None recorded for the current period |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,281,200 shares |
| Treasury Shares at Period-End | 120,690 shares |
| Factors Behind Changes in Business Performance | The purchase price per new customer was 110.2% of the prior-year level, and the price of the trial plan was revised from ¥1,500 to ¥3,500. Although the number of visits by new customers edged down to 98.9% of the prior-year level, the number of continuing existing customers rose to 102.2%. Selling, general and administrative expenses increased due to higher personnel and advertising expenses. |
Items this document does not state (14)
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 addition to higher personnel expenses due to an increase in hiring and higher bonuses associated with increased revenue, advertising expenses rose as a result of initiatives to increase brand awareness, including branding activities, raising the level of selling, general and administrative expenses.