Results for this period
Third quarter1 October 2025 to 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.
Growth in the matching service, at ¥643.765 million, up 6.7% year on year, and the AI solutions service, at ¥92.995 million, up 44.4%; acquisition of new customers through the Company's own large-scale events; personnel cost reductions through more efficient business operations and appropriate staff allocation; and reductions in advertising expenses.
Disclosure of material events or conditions related to the going concern assumption. Although the Company has reported operating losses and other losses consecutively since the fiscal year ended September 2021, it has sufficient business funds secured for the foreseeable future and has determined that no material uncertainty exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥736 million (YoY +10.4%) |
| Operating profit | ¥-21 million |
| Ordinary income | ¥-19 million |
| Profit attributable to owners of the parent | ¥-20 million |
| Net income per share | ¥(1.10) |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 72.3 |
| Total assets | ¥1,112 million |
| Net assets | ¥793 million |
| 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 | ¥398 thousand |
| Impairment loss | No applicable items for the cumulative third quarter of the current consolidated fiscal year |
| Breakdown of extraordinary income (loss) | There were no applicable extraordinary gains or extraordinary losses during the nine months ended 31 August 2026. |
| Disclosure regarding the going concern assumption | Disclosure of material events or conditions related to the going concern assumption. Although the Company has reported operating losses and other losses consecutively since the fiscal year ended September 2021, it has sufficient business funds secured for the foreseeable future and has determined that no material uncertainty exists. |
| 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 |
| 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 shares |
| Treasury Shares at Period-End | 729,096 shares |
| Factors Behind Changes in Business Performance | Growth in the matching service, at ¥643.765 million, up 6.7% year on year, and the AI solutions service, at ¥92.995 million, up 44.4%; acquisition of new customers through the Company's own large-scale events; personnel cost reductions through more efficient business operations and appropriate staff allocation; and reductions in advertising expenses. |
Items this document does not state (13)
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.Revenue from the matching service and AI solutions service increased, while personnel costs were managed more efficiently through streamlined business operations, reductions in indirect work and appropriate staff allocation, and advertising expenses were reduced. There were also factors increasing expenses, including one-time costs associated with the change in market segment and investments in the Company's own large-scale events and AI solutions service.