Results for this period
Third quarter1 January 2026 to 30 September 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.
Expansion of corporate reservations, diversification of customer acquisition channels for individual reservations, increased use of advertising services and higher average spend, more efficient advertising and promotion expenses, and streamlining of business processes and improvement of productivity through the use of AI.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥883 million (YoY +12.5%) |
| Operating profit | ¥-27 million |
| Ordinary income | ¥-25 million |
| Profit attributable to owners of the parent | ¥-17 million |
| Net income per share | –¥5.01 |
| Equity ratio | End of the current fiscal period 88.1 / End of previous period 92.1 |
| Total assets | ¥2,192 million |
| Net assets | ¥1,931 million |
| Full-year earnings forecast | Net Sales ¥1,262 million (YoY +17.1%) / Operating profit ¥-1 million / Ordinary income ¥0 million / Net income ¥0 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,262 million / Operating profit Not disclosed → ¥-1 million / Ordinary income Not disclosed → ¥0 million / Net income Not disclosed → ¥0 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥6,052 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Available / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,552,750 |
| Treasury Shares at Period-End | 44,272 |
| Factors Behind Changes in Business Performance | Expansion of corporate reservations, diversification of customer acquisition channels for individual reservations, increased use of advertising services and higher average spend, more efficient advertising and promotion expenses, and streamlining of business processes and improvement of productivity through the use of AI. |
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.The Company cited the expansion of corporate reservations, diversification of customer acquisition channels for individual reservations, and increased use of its advertising services as reasons for the increase in sales. On the earnings front, it explained that its earnings structure improved while it continued to invest for growth, through more efficient advertising and promotion expenses resulting from the diversification of customer acquisition channels, and the streamlining of business processes and improvement of productivity through the use of AI. The full-year forecast was revised based on recent performance trends.