Results for this period
Interim period (second quarter)1 October 2025–31 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.
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 company acquired new customers and improved customer satisfaction by increasing the number of proprietary events held and expanding their offerings. Profitability improved through cost efficiencies, reductions in indirect operations and the appropriate allocation of personnel.
Disclosure of significant events and other matters: The company recognizes events or circumstances that raise significant doubt about the going concern assumption, but has determined that no material uncertainty exists regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥493 million (YoY +11.6%) |
| Operating profit | ¥0 million |
| Ordinary income | ¥2 million |
| Profit attributable to owners of the parent | ¥1 million |
| Net income per share | ¥0.10 |
| Equity ratio | End of the current fiscal period 71.8 / End of previous period 72.3 |
| Total assets | ¥1,136 million |
| Net assets | ¥816 million |
| Cash flows from operating activities | ¥19,327 thousand |
| Cash flows from investing activities | ¥-546 thousand |
| Cash flows from financing activities | ¥-1,662 thousand |
| Cash and cash equivalents at end of period | ¥931,373 thousand |
| Full-year earnings forecast | Net Sales ¥971 million (YoY +7.2%) / Operating profit ¥2 million / Ordinary income ¥2 million / Net income ¥1 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥120 thousand |
| Breakdown of extraordinary income (loss) | Current interim period: no extraordinary income and no extraordinary losses |
| Disclosure regarding the going concern assumption | Disclosure of significant events and other matters: The company recognizes events or circumstances that raise significant doubt about the going concern assumption, but has determined that no material uncertainty exists regarding the going concern assumption. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 19,500,000 |
| Treasury Shares at Period-End | 729,096 |
| Factors Behind Changes in Business Performance | The company acquired new customers and improved customer satisfaction by increasing the number of proprietary events held and expanding their offerings. Profitability improved through cost efficiencies, reductions in indirect operations and the appropriate allocation of personnel. |
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.The company expanded its proprietary events on its main service, machicon JAPAN, which led to the acquisition of new customers and improved customer satisfaction. While continuing to invest, the company also pursued cost efficiencies and restrained increases in cost of sales, selling, general and administrative expenses.