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 factors cited include the temporary suspension of acceptance and reduction in the scale of summer programs in services for individuals due to deficiencies in the safety management system, and efforts to win contracts for local government projects and participation in the Ministry of Internal Affairs and Communications' model project for the hometown resident registration system in services for corporations.
Not applicable.
| 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 | ¥397 million (YoY -2.1%) |
| Operating profit | ¥-60 million |
| Ordinary income | ¥-60 million |
| Profit attributable to owners of the parent | ¥-61 million |
| Net income per share | ¥(25.33) |
| Equity ratio | End of the current fiscal period 36.9 / End of previous period 34.3 |
| Total assets | ¥771 million |
| Net assets | ¥284 million |
| Cash flows from operating activities | ¥59,420 thousand |
| Cash flows from investing activities | ¥-34,602 thousand |
| Cash flows from financing activities | ¥-50,000 thousand |
| Cash and cash equivalents at end of period | ¥432,977 thousand |
| 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 | Consumer Services ¥267,804 thousand (YoY -13.1%), Corporate Services ¥129,613 thousand (YoY +32.7%) |
| Segment profit | Consumer Services ¥45,764 thousand (YoY -14.8%), Corporate Services ¥1,718 thousand |
| Depreciation and amortization | ¥5,995 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥277 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (a video presentation on the financial results is scheduled to be posted on the Company's investor relations website on 14 August 2026) |
| Issued Shares at Period-End | 2,420,550 shares |
| Treasury Shares at Period-End | 50 shares |
| Factors Behind Changes in Business Performance | The factors cited include the temporary suspension of acceptance and reduction in the scale of summer programs in services for individuals due to deficiencies in the safety management system, and efforts to win contracts for local government projects and participation in the Ministry of Internal Affairs and Communications' model project for the hometown resident registration system in services for corporations. |
Items this document does not state (9)
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.In services for individuals, acceptance of summer programs was temporarily suspended and their scale was reduced due to deficiencies in the safety management system. In services for corporations, the Company pursued efforts to win contracts for local government projects and participated in a Ministry of Internal Affairs and Communications model project, among other initiatives. The Company also states that high crude oil prices resulting from turmoil in the Middle East have kept raw material and supply prices elevated and driven up logistics costs.