Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedJapanese 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.
Booking revenue increased as corporate bookings expanded and individual bookings remained solid. For its advertising services, the company worked to expand usage and increase revenue per use.
None (the notes on the going concern assumption state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥580 million (YoY +10.2%) |
| Operating profit | ¥-26 million |
| Ordinary income | ¥-25 million |
| Profit attributable to owners of the parent | ¥-16 million |
| Net income per share | -¥4.75 |
| Equity ratio | End of the current fiscal period 89 / End of previous period 92.1 |
| Total assets | ¥2,172 million |
| Net assets | ¥1,933 million |
| Cash flows from operating activities | ¥95,309 thousand |
| Cash flows from investing activities | ¥-97,259 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥1,675,594 thousand |
| Full-year earnings forecast | Net Sales ¥1,262 million (YoY +17.1%) / Operating profit ¥-76 million / Ordinary income ¥-75 million / Net income ¥-76 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥3,040 thousand |
| Disclosure regarding the going concern assumption | None (the notes on the going concern assumption state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,552,750 shares |
| Treasury Shares at Period-End | 44,272 shares |
| Factors Behind Changes in Business Performance | Booking revenue increased as corporate bookings expanded and individual bookings remained solid. For its advertising services, the company worked to expand usage and increase revenue per use. |
Items this document does not state (11)
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.Booking revenue increased as corporate bookings expanded and individual bookings remained solid. The company also worked to expand usage of its advertising services and increase revenue per use.