Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
The company expanded the number of ASNET members and ASNET transaction volume, acquired new members, promoted use by existing members, enhanced ASNET functionality, and expanded the content of existing services.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 3,595 Millions of yen (YoY +9.3%) |
| Operating profit | 1,413 Millions of yen (YoY +18.0%) |
| Ordinary income | 1,419 Millions of yen (YoY +18.4%) |
| Profit attributable to owners of the parent | 889 Millions of yen (YoY +18.9%) |
| Net income per share | ¥122.69 |
| Equity ratio | End of the current fiscal period 59 / End of previous period 64.1 |
| Total assets | 22,833 Millions of yen |
| Net assets | 13,482 Millions of yen |
| Cash flows from operating activities | ¥1,492,587 thousand |
| Cash flows from investing activities | ¥-241,566 thousand |
| Cash flows from financing activities | ¥-438,807 thousand |
| Cash and cash equivalents at end of period | ¥14,439,269 thousand |
| Full-year earnings forecast | Net Sales 6,610 Millions of yen (YoY +2.3%) / Operating profit 2,372 Millions of yen (YoY -0.5%) / Ordinary income 2,380 Millions of yen (YoY -0.4%) / Net income 1,500 Millions of yen (YoY +0.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥66 → ¥67 |
| Depreciation and amortization | ¥126,842 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,473 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥435 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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, analysts and individual investors) |
| Issued Shares at Period-End | 7,268,600 shares |
| Treasury Shares at Period-End | 25 shares |
| Factors Behind Changes in Business Performance | The company expanded the number of ASNET members and ASNET transaction volume, acquired new members, promoted use by existing members, enhanced ASNET functionality, and expanded the content of existing services. |
Items this document does not state (10)
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 expanded the number of ASNET members and transaction volume, acquired new members, promoted use by existing members, enhanced ASNET functionality, and expanded the content of existing services.