Results for this period
First quarter1 July 2026–30 September 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 company promoted the shift from a flow-based business model to a stock-based business, allocating sales personnel and strengthening its marketing structure to expand sales of stock-based services. As a result, upfront investment and costs to build out the organization were incurred ahead of the resulting benefits. New customer acquisition for stock-based products and the number of contracts closed in the HR business progressed steadily.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥909 million |
| Operating profit | ¥12 million |
| Ordinary income | ¥12 million |
| Profit attributable to owners of the parent | ¥-4 million |
| Net income per share | -¥0.99 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period 62.2 |
| Total assets | ¥3,476 million |
| Net assets | ¥2,210 million |
| Full-year earnings forecast | Net Sales ¥4,200 million (YoY +52.3%) / Operating profit ¥300 million (YoY +136.2%) / Ordinary income ¥285 million (YoY +115.9%) / Net income ¥188 million (YoY +224.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Whether revised No |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | DX business ¥655,857 thousand / HR business ¥253,970 thousand |
| Segment profit | DX business ¥-833 thousand / HR business ¥15,490 thousand |
| Depreciation and amortization | ¥6,154 thousand |
| Impairment loss | No applicable matters |
| Disclosure regarding the going concern assumption | None |
| 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 | Newly consolidated: 0 companies; excluded: 0 companies (no material changes to the scope of consolidation during the period) |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live streaming for institutional and individual investors and video posted on the company website) |
| Issued Shares at Period-End | 4,661,100 issued shares at period-end |
| Treasury Shares at Period-End | 193,600 treasury shares at period-end |
| Factors Behind Changes in Business Performance | The company promoted the shift from a flow-based business model to a stock-based business, allocating sales personnel and strengthening its marketing structure to expand sales of stock-based services. As a result, upfront investment and costs to build out the organization were incurred ahead of the resulting benefits. New customer acquisition for stock-based products and the number of contracts closed in the HR business progressed steadily. |
Items this document does not state (10)
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.Upfront investment and costs to build out the organization were incurred as sales personnel were strategically allocated and the marketing structure was strengthened in connection with the shift from a flow-based to a stock-based business model. In addition, taxable income increased due to the impact of goodwill amortization and other items that are not deductible for tax purposes. As the corporate tax burden exceeded quarterly profit before income taxes and other adjustments, a quarterly net loss was recorded.