Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Contraction in solar-related revenue, growth in the number of members using subscription-based products in the outsourcing business, and the front-loading of recruitment and other activities for future business expansion
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥3,309 million (YoY -0.1%) |
| Operating profit | ¥-175 million |
| Ordinary income | ¥-185 million |
| Profit attributable to owners of the parent | ¥-130 million |
| Net income per share | (¥17.65) |
| Equity ratio | End of the current fiscal period 27.7 / End of previous period 34.4 |
| Total assets | ¥3,222 million |
| Net assets | ¥908 million |
| Cash flows from operating activities | ¥-143,558 thousand |
| Cash flows from investing activities | ¥-29,934 thousand |
| Cash flows from financing activities | ¥400,587 thousand |
| Cash and cash equivalents at end of period | ¥1,687,138 thousand |
| 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 |
| Annual Dividend Forecast | ¥9 → ¥9（0.0%） |
| Segment revenue | Energy ¥98,825 thousand (YoY -91.5%), Outsourcing ¥2,140,954 thousand (YoY +62.8%), Media Platform ¥1,064,319 thousand (YoY +30.8%) |
| Segment profit | Energy ¥-143,955 thousand, Outsourcing ¥-32,826 thousand, Media Platform ¥133,670 thousand (YoY -28.0%) |
| Depreciation and amortization | ¥7,395 thousand |
| Impairment loss | ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 |
| Material subsequent events | The company borrowed ¥493 million on 30 September 2026 and invested ¥493.5 million in acquiring land and a high-voltage grid-connected storage facility in connection with its entry into the grid-scale battery storage business. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (live webcast; audience: not disclosed) |
| Issued Shares at Period-End | 7,422,400 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Contraction in solar-related revenue, growth in the number of members using subscription-based products in the outsourcing business, and the front-loading of recruitment and other activities for future business expansion |
Items this document does not state (6)
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 solar-related operations contracted, while revenue in the outsourcing business grew as the number of members using subscription-based products increased. Profit was lower than in the year-earlier period, mainly because recruitment and other activities were brought forward in preparation for future business expansion.