Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)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 business-to-business services increased, driven by the acquisition of institutional projects through municipal programs, among other factors, and the segment turned from an operating loss in the same period of the previous year to an operating profit. Revenue and operating profit both declined in the consumer services segment. The company recorded a ¥23.4 million loss on valuation of investment securities and other items as extraordinary losses.
None ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥648 millions (YoY -4.2%) |
| Operating profit | ¥-70 millions |
| Ordinary income | ¥-72 millions |
| Profit attributable to owners of the parent | ¥-96 millions |
| Net income per share | ¥(39.84) |
| Equity ratio | End of the current fiscal period 35.4 / End of previous period 34.3 |
| Total assets | ¥704 millions |
| Net assets | ¥249 millions |
| Full-year earnings forecast | Net Sales ¥914 millions (YoY -11.0%) / Operating profit ¥-44 millions / Ordinary income ¥-41 millions / Net income ¥-74 millions |
| Revision to Earnings Forecast | Yes (see the separately released notice for details) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Services for individuals ¥447,277 thousand (YoY -17.0%), Corporate Services ¥201,707 thousand (YoY +45.2%) |
| Segment profit | Services for individuals ¥78,140 thousand, Corporate Services ¥8,799 thousand |
| Depreciation and amortization | ¥9,138 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Retirement of Fixed Assets ¥277 thousand, Impairment loss on investment securities ¥23,400 thousand, Total special losses ¥23,677 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Available |
| Availability of Financial Results Briefing | No (a video presentation on the financial results is scheduled to be posted on the IR website) |
| Issued Shares at Period-End | 2,420,550 |
| Treasury Shares at Period-End | 50 |
| Factors Behind Changes in Business Performance | Revenue from business-to-business services increased, driven by the acquisition of institutional projects through municipal programs, among other factors, and the segment turned from an operating loss in the same period of the previous year to an operating profit. Revenue and operating profit both declined in the consumer services segment. The company recorded a ¥23.4 million loss on valuation of investment securities and other items as extraordinary losses. |
Items this document does not state (12)
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 business-to-business services segment posted higher revenue and turned profitable after winning institutional projects, including municipal projects. However, the filing does not provide details of the reasons for the decline in company-wide net sales or the revision of the full-year earnings forecasts, and refers readers to a separately released notice. The company recorded a ¥23.4 million loss on valuation of investment securities and a ¥277 thousand loss on disposal of fixed assets as extraordinary losses.