Results for this period
First quarter1 June 2026 to 31 August 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.
Service improvements, content expansion and increased sales, acquisition of paid subscribers, and workforce expansion and strengthening of the sales structure for corporate customers
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥574 million (YoY +22.3%) |
| Operating profit | ¥143 million (YoY +32.5%) |
| Ordinary income | ¥145 million (YoY +32.1%) |
| Profit attributable to owners of the parent | ¥91 million (YoY +24.5%) |
| Net income per share | ¥18.72 |
| Equity ratio | End of the current fiscal period 45.1% / End of previous period 42.1% |
| Total assets | ¥2,460 million |
| Net assets | ¥1,109 million |
| Full-year earnings forecast | Net Sales ¥2,450 million (YoY +19.8%) / Operating profit ¥620 million (YoY +40.2%) / Ordinary income ¥620 million (YoY +38.4%) / Net income ¥420 million (YoY +32.1%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥35,274 thousand |
| 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 analysts and institutional investors) |
| Issued Shares at Period-End | 5,116,869 shares |
| Treasury Shares at Period-End | 261,440 shares |
| Factors Behind Changes in Business Performance | Service improvements, content expansion and increased sales, acquisition of paid subscribers, and workforce expansion and strengthening of the sales structure for corporate customers |
Items this document does not state (16)
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 focused on improving the abceed service, expanding and increasing sales of content, and acquiring paid subscribers. For corporate customers, it expanded its workforce and strengthened its sales structure, resulting in growth in the number of companies adopting the service.