Worth reading
43Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
2
companiesWording
Conditional
How definitive the wording is.Results for this period
Third quarter1 July 2025 to 31 March 2026ConsolidatedJapanese GAAPNet Sales1,843¥ millionProgress 67.1%
Operating profit61¥ millionProgress 46.6%
Ordinary income67¥ millionProgress 49.3%
Net income attributable to owners of the parent43¥ millionProgress 53.1%
The 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.
Net income per share¥9.84
Financial position at period-end
Total assets3,486¥ million
of which net assets 2,199 ¥ millionEquity ratio 62.8%
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。
Segment revenueVideo Cloud Business ¥1,797,070 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,747 million
Operating profit¥131 million
Ordinary income¥136 million
Net income¥81 million
Revision to Earnings ForecastNet Sales Not disclosed → ¥2,747 million / Operating profit Not disclosed → ¥131 million / Ordinary income Not disclosed → ¥136 million / Net income Not disclosed → ¥81 million
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
While the company focused on selling website production and Raise-related services, sales remained sluggish due in part to a decline in the number of sales consultants.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社オルプラ, 株式会社Nexil / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Gain on reversal of subscription rights to shares ¥2,281 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥197 thousand
Depreciation and amortization¥22,391 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (live-streamed for institutional and individual investors, with a video posted on the Company's website)
Issued Shares at Period-End4,661,100 Shares
Treasury Shares at Period-End193,600 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,843 million |
| Operating profit | ¥61 million |
| Ordinary income | ¥67 million |
| Profit attributable to owners of the parent | ¥43 million |
| Net income per share | ¥9.84 |
| Equity ratio | End of the current fiscal period 62.8 / End of previous period Not disclosed |
| Total assets | ¥3,486 million |
| Net assets | ¥2,199 million |
| Full-year earnings forecast | Net Sales ¥2,747 million / Operating profit ¥131 million / Ordinary income ¥136 million / Net income ¥81 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥2,747 million / Operating profit Not disclosed → ¥131 million / Ordinary income Not disclosed → ¥136 million / Net income Not disclosed → ¥81 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Video Cloud Business ¥1,797,070 thousand |
| Depreciation and amortization | ¥22,391 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥2,281 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥197 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 | New Number of companies 2 / Company name 株式会社オルプラ, 株式会社Nexil / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live-streamed for institutional and individual investors, with a video posted on the Company's website) |
| Issued Shares at Period-End | 4,661,100 Shares |
| Treasury Shares at Period-End | 193,600 Shares |
| Factors Behind Changes in Business Performance | While the company focused on selling website production and Raise-related services, sales remained sluggish due in part to a decline in the number of sales consultants. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment loss
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.株式会社オルプラ and 株式会社Nexil were included in the scope of consolidation following the acquisition of their shares. In terms of operating performance, the company focused on selling website production and Raise-related services, but sales remained sluggish due in part to a decline in the number of sales consultants.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.