Results for this period
Third quarter1 September 2025 to 31 May 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.
Lower sales and profit following the completion of certain large-scale projects, including Expo-related projects, and upfront investment in product development, rebuilding the sales structure and establishing sales channels as part of a shift in the business structure centered on Sovereign GaiXer.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥2,356 million |
| Operating profit | ¥-1,878 million |
| Ordinary income | ¥-1,873 million |
| Profit attributable to owners of the parent | ¥-1,842 million |
| Net income per share | −¥122.86 |
| Equity ratio | End of the current fiscal period 78.8% / End of previous period 83.7% |
| Total assets | ¥2,942 million |
| Net assets | ¥2,331 million |
| Full-year earnings forecast | Net Sales ¥4,348 million / Operating profit ¥-1,546 million / Ordinary income ¥-1,541 million / Net income ¥-1,566 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Depreciation and amortization | ¥3 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥0 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 15,657,400 shares |
| Treasury Shares at Period-End | 80 shares |
| Factors Behind Changes in Business Performance | Lower sales and profit following the completion of certain large-scale projects, including Expo-related projects, and upfront investment in product development, rebuilding the sales structure and establishing sales channels as part of a shift in the business structure centered on Sovereign GaiXer. |
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 lower sales and profit following the completion of certain large-scale projects, including Expo-related projects, the company made upfront investments in product development, rebuilding its sales structure and establishing sales channels as part of a shift in its business structure centered on Sovereign GaiXer.