Results for this period
First quarter1 March 2026–31 May 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.
The Outsourcing business increased revenue through the expansion of one-off products and growth in the membership base for subscription products, while profit declined because of upfront SG&A investment aimed at future growth. The Energy business saw revenue contract as it worked through the order backlog for its existing business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,774 million (YoY -2.3%) |
| Operating profit | ¥-111 million |
| Ordinary income | ¥-115 million |
| Profit attributable to owners of the parent | ¥-79 million |
| Net income per share | (¥10.78) |
| Equity ratio | End of the current fiscal period 31.8 / End of previous period 34.4 |
| Total assets | ¥2,860 million |
| Net assets | ¥927 million |
| Full-year earnings forecast | Net Sales 8,101～8,138 / Operating profit 228～265 / Ordinary income 211～248 / Net income 197～221 |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥9 → ¥9（0.0%） |
| Segment revenue | Energy ¥55,142 thousand (YoY -92.7%), Outsourcing ¥1,114,670 thousand (YoY +65.9%), Media Platform ¥599,847 thousand (YoY +57.7%) |
| Segment profit | Energy ¥-76,894 thousand, Outsourcing ¥-55,678 thousand, Media Platform ¥81,249 thousand (YoY -4.5%) |
| Depreciation and amortization | ¥3,446 thousand |
| Impairment loss | Not applicable (shown as “—” for the first quarter) |
| Breakdown of extraordinary income (loss) | Extraordinary income: None; extraordinary losses: None |
| 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 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live stream; no audience specified) |
| Issued Shares at Period-End | 7,348,900 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The Outsourcing business increased revenue through the expansion of one-off products and growth in the membership base for subscription products, while profit declined because of upfront SG&A investment aimed at future growth. The Energy business saw revenue contract as it worked through the order backlog for its existing business. |
Items this document does not state (10)
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 Outsourcing business increased revenue through the expansion of one-off products and growth in the membership base for subscription products, but profit declined because of upfront SG&A investment aimed at future growth. The Energy business saw revenue contract as it worked through the order backlog for its existing business.