Results for this period
Third quarter1 October 2025 to 30 June 2026Non-consolidated (standalone)Japanese 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 Wevox revenue, driven by an increase in the number of companies using the service, led overall business performance, while Green revenue declined due to a decrease in the number of people joining companies through the service. Selling, general and administrative expenses also increased due to higher advertising expenses and higher personnel expenses resulting from increased employee salary levels.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥6,009 million (YoY +6.5%) |
| Operating profit | ¥1,100 million (YoY -17.9%) |
| Ordinary income | ¥1,068 million (YoY -19.7%) |
| Profit attributable to owners of the parent | ¥781 million (YoY -11.3%) |
| Net income per share | ¥34.55 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 60.3 |
| Total assets | ¥7,165 million |
| Net assets | ¥4,961 million |
| Full-year earnings forecast | Net Sales ¥8,250 million (YoY +8.1%) / Operating profit ¥1,400 million (YoY -24.5%) / Ordinary income ¥1,336 million (YoY -26.3%) / Net income ¥966 million (YoY -17.5%) |
| Annual Dividend Forecast | ¥31 → ¥37 |
| Depreciation and amortization | ¥23,688 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥56,465 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | Decision to acquire and cancel treasury shares (acquisition limit: 500,000 shares; maximum total acquisition price: ¥500,000 thousand; acquisition period: 13 August to 30 October 2026; scheduled cancellation date: 30 November 2026), and resolution to establish 株式会社MICOTH (scheduled for November 2026) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 22,315,341 Shares |
| Factors Behind Changes in Business Performance | Growth in Wevox revenue, driven by an increase in the number of companies using the service, led overall business performance, while Green revenue declined due to a decrease in the number of people joining companies through the service. Selling, general and administrative expenses also increased due to higher advertising expenses and higher personnel expenses resulting from increased employee salary levels. |
Items this document does not state (15)
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.Wevox revenue increased as the number of companies using the service grew, while Green revenue declined due to a decrease in the number of people joining companies through the service. Advertising expenses and personnel expenses increased, the latter due to higher employee salary levels.