Results for this period
Interim period (second quarter)1 November 2025 to 30 April 2026Non-consolidated (standalone)Japanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to the accumulation of paying student IDs for “Comiru” and other factors. The decline in profit was attributable to planned upfront investments, including server upgrades, security measures, and securing specialized personnel.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥714 million (YoY +3.3%) |
| Operating profit | ¥71 million (YoY -39.5%) |
| Ordinary income | ¥71 million (YoY -39.2%) |
| Profit attributable to owners of the parent | ¥57 million (YoY -57.7%) |
| Net income per share | ¥14.62 |
| Equity ratio | End of the current fiscal period 75.2 / End of previous period 70 |
| Total assets | ¥1,181 million |
| Net assets | ¥895 million |
| Cash flows from operating activities | ¥1,885 thousand |
| Cash flows from investing activities | ¥-107,584 thousand |
| Cash flows from financing activities | ¥-72,661 thousand |
| Cash and cash equivalents at end of period | ¥670,543 thousand |
| Full-year earnings forecast | Net Sales ¥1,425 million (YoY +2.6%) / Operating profit ¥85 million (YoY -50.8%) / Ordinary income ¥83 million (YoY -51.7%) / Net income ¥55 million (YoY -59.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥8,767 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥321 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,944,576 Shares |
| Treasury Shares at Period-End | 69,198 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the accumulation of paying student IDs for “Comiru” and other factors. The decline in profit was attributable to planned upfront investments, including server upgrades, security measures, and securing specialized personnel. |
Items this document does not state (11)
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.Net sales increased due to the accumulation of paying student IDs for “Comiru” and other factors. On the profit side, each profit figure declined because planned strategic upfront investments were made as scheduled, including server upgrades, security measures, and securing specialized personnel, as well as personnel and recruitment expenses.