Results for this period
Third quarter1 November 2025 to 31 July 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 expanded the functionality of its product portfolio, broadened integration with PMS and other systems, and proceeded with implementation at multiple facilities. The number of facilities using tripla Book increased by 690 from the end of the previous fiscal year, while the number using tripla Bot increased by 153. Domestic GMV also increased 30.3% year on year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | 2,613 Millions of yen (YoY +43.2%) |
| Operating profit | 758 Millions of yen (YoY +133.7%) |
| Ordinary income | 874 Millions of yen (YoY +139.3%) |
| Profit attributable to owners of the parent | 574 Millions of yen (YoY +86.2%) |
| Net income per share | ¥96.83 |
| Equity ratio | End of the current fiscal period 8.5 / End of previous period 8.3 |
| Total assets | 26,890 Millions of yen |
| Net assets | 2,348 Millions of yen |
| Full-year earnings forecast | Net Sales 3,608 Millions of yen (YoY +40.2%) / Operating profit 1,029 Millions of yen (YoY +98.0%) / Ordinary income 1,171 Millions of yen (YoY +100.6%) / Net income 766 Millions of yen (YoY +52.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 3,608 Millions of yen / Operating profit 1,029 Millions of yen / Ordinary income 1,171 Millions of yen / Net income 766 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥10,042 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on disposal of fixed assets ¥41 thousand, Gain on reversal of subscription rights to shares ¥3,084 thousand / Extraordinary loss Losses on disposal of fixed assets ¥0 thousand |
| 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 companies / Excluded 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 5,937,572 shares |
| Treasury Shares at Period-End | 81 shares |
| Factors Behind Changes in Business Performance | The company expanded the functionality of its product portfolio, broadened integration with PMS and other systems, and proceeded with implementation at multiple facilities. The number of facilities using tripla Book increased by 690 from the end of the previous fiscal year, while the number using tripla Bot increased by 153. Domestic GMV also increased 30.3% year on year. |
Items this document does not state (13)
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 cited expanded product functionality to maximize direct sales revenue and improve operating efficiency at accommodation facilities, broader integration with PMS and other systems, implementation at multiple facilities, increases in the number of facilities using tripla Book and tripla Bot, and growth in domestic GMV. The revision to the full-year earnings forecast was based on recent earnings trends and other factors.