Results for this period
First quarter1 January 2026–31 March 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.
Revenue from services for individuals declined due to the streamlining of internally developed products with low profitability (subscription and assortment products). Revenue and operating profit from services for corporations increased due to municipal projects and other factors.
Not applicable (notes regarding the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥232 million (YoY -1.1%) |
| Operating profit | ¥-17 million |
| Ordinary income | ¥-17 million |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | ¥△7.42 |
| Equity ratio | End of the current fiscal period 39.5 / End of previous period 34.3 |
| Total assets | ¥830 million |
| Net assets | ¥327 million |
| Full-year earnings forecast | Net Sales ¥1,094 million (YoY +6.4%) / Operating profit ¥25 million / Ordinary income ¥28 million (YoY +37.5%) / Net income ¥30 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Consumer Services / Net Sales ¥135,753 thousand (YoY -17.9%), Segment Corporate Services / Net Sales ¥97,076 thousand (YoY +38.5%) |
| Segment profit | Segment Consumer Services / Segment profit ¥27,414 thousand (YoY -22.3%), Segment Corporate Services / Segment profit ¥15,529 thousand (YoY +93.4%) |
| Depreciation and amortization | ¥3,294 thousand |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding 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 | No (an earnings presentation video is scheduled to be posted on the IR website; no applicable participants) |
| Issued Shares at Period-End | 2,420,500 shares |
| Treasury Shares at Period-End | 50 shares |
| Factors Behind Changes in Business Performance | Revenue from services for individuals declined due to the streamlining of internally developed products with low profitability (subscription and assortment products). Revenue and operating profit from services for corporations increased due to municipal projects and other factors. |
Items this document does not state (14)
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.Revenue from services for individuals declined due to the streamlining of internally developed products with low profitability (subscription and assortment products). Services for corporations posted higher revenue and profit, driven by municipal projects and other factors.