Results for this period
Third quarter1 November 2025 to 31 July 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.
Although revenue was affected by the intentional reduction in large-scale contracted development, it increased as the number of paying student IDs for Comiru accumulated. Profit declined because planned strategic investments in strengthening the systems infrastructure, personnel expenses and hiring costs were implemented as scheduled.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | 1,053 Millions of yen (YoY +2.0%) |
| Operating profit | 68 Millions of yen (YoY -58.1%) |
| Ordinary income | 67 Millions of yen (YoY -58.1%) |
| Profit attributable to owners of the parent | 54 Millions of yen (YoY -68.7%) |
| Net income per share | ¥13.87 |
| Equity ratio | End of the current fiscal period 73.2 / End of previous period 70 |
| Total assets | 1,209 Millions of yen |
| Net assets | 892 Millions of yen |
| Full-year earnings forecast | Net Sales 1,425 Millions of yen (YoY +2.6%) / Operating profit 85 Millions of yen (YoY -50.8%) / Ordinary income 83 Millions of yen (YoY -51.7%) / Net income 55 Millions of yen (YoY -59.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥13,522 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥758 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 |
| Treasury Shares at Period-End | 69,198 |
| Factors Behind Changes in Business Performance | Although revenue was affected by the intentional reduction in large-scale contracted development, it increased as the number of paying student IDs for Comiru accumulated. Profit declined because planned strategic investments in strengthening the systems infrastructure, personnel expenses and hiring costs were implemented as scheduled. |
Items this document does not state (15)
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.The company intentionally scaled back labor-intensive, large-scale contracted development and made planned strategic investments in strengthening the systems infrastructure, personnel expenses and hiring costs to transition to a recurring revenue model.