Results for this period
First quarter1 January 2026–31 March 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.
In the A-COMS business, efforts focused on installations at newly opened clinics, acquiring migration contracts from other systems, and increasing the number of clinics using HONEY-STYLE. All shares of 株式会社ペリカン were transferred to concentrate management resources on the core business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥970 million (YoY -1.0%) |
| Operating profit | ¥17 million |
| Ordinary income | ¥20 million |
| Profit attributable to owners of the parent | ¥-113 million |
| Net income per share | −¥11.08 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 41.1 |
| Total assets | ¥3,378 million |
| Net assets | ¥1,586 million |
| Full-year earnings forecast | Net Sales ¥2,400 million (YoY -38.9%) / Operating profit ¥120 million (YoY -14.8%) / Ordinary income ¥130 million (YoY -12.5%) / Net income ¥-25 million |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥2,400 million / Operating profit ¥120 million / Ordinary income ¥130 million / Net income ¥-25 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | A-COMS business ¥596,845 thousand (YoY +3.0%) / Toy Retail Business ¥373,523 thousand (YoY -6.7%) |
| Segment profit | A-COMS business ¥23,881 thousand / Toy Retail Business ¥-7,254 thousand |
| Depreciation and amortization | ¥21,860 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,042 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of shares of subsidiaries and affiliates ¥130,301 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded Number of companies 1 / Company name 株式会社ペリカン |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 10,287,000 |
| Treasury Shares at Period-End | 20,266 |
| Factors Behind Changes in Business Performance | In the A-COMS business, efforts focused on installations at newly opened clinics, acquiring migration contracts from other systems, and increasing the number of clinics using HONEY-STYLE. All shares of 株式会社ペリカン were transferred to concentrate management resources on the core business. |
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.In the A-COMS business, the revenue base expanded through installations at newly opened clinics and the acquisition of migration contracts from other systems. In addition, all shares of 株式会社ペリカン were transferred to concentrate management resources on the core business, resulting in a ¥130.301 million loss on the sale of shares in an affiliated company. The reasons for revising the full-year earnings forecast are not stated in the main text.