Worth reading
52Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-8
% (year on year)Wording
Conditional
How definitive the wording is.Results for this period
First quarter2025年9月1日〜2025年11月30日ConsolidatedJapanese GAAPNet Sales699¥ millionYear on year -8.0%Progress 22.8%
Operating profit-72¥ million
Ordinary income-74¥ million
Net income attributable to owners of the parent-65¥ million
The 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.
Net income per share△5.79円
Financial position at period-end
Total assets1,894¥ million
of which net assets 829 ¥ millionEquity ratio 43.4%vs. prior year-end -0.5pt
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.
Segment revenueAPP business ¥663 million (YoY -7.5%), RET business ¥21 million (YoY -45.0%), Other businesses (outside reportable segments) ¥14 million (YoY +331.8%)
Segment profitAPP business ¥15 million (YoY -1.9%), RET business ¥5 million (YoY -54.0%), Other businesses (outside reportable segments) ¥5 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,072 million (YoY -4.2%)
Operating profit¥0 million
Ordinary income¥0 million
Net income¥0 million
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥0 → ¥0
Factors Behind Changes in Business Performance
主力マンガアプリの伸び悩み、課金売上の減少、ユーザーの嗜好変化、ヒット作品の終了によりAPP事業が減収減益となりました。RET事業では、前期の宿泊物件売買仲介手数料が当期は発生せず減収減益となりました。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed
Material subsequent events資本金の額の減少及び剰余金の処分。2026年1月5日に効力が発生し、資本金731,818,885円を減少してその他資本剰余金へ振り替え、そのうち715,702,701円を繰越利益剰余金へ振り替えました。
Impairment lossNone applicable (material impairment loss related to non-current assets)
Breakdown of extraordinary income (loss)Extraordinary income Gain from a change in the method for calculating revenue ¥9 million / Extraordinary loss Not disclosed
Depreciation and amortization¥2 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End11,261,970株
Treasury Shares at Period-End277 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2025年9月1日〜2025年11月30日 |
| Net Sales | ¥699 million (YoY -8.0%) |
| Operating profit | ¥-72 million |
| Ordinary income | ¥-74 million |
| Profit attributable to owners of the parent | ¥-65 million |
| Net income per share | △5.79円 |
| Equity ratio | End of the current fiscal period 43.4 % / End of previous period 43.9 % |
| Total assets | ¥1,894 million |
| Net assets | ¥829 million |
| Full-year earnings forecast | Net Sales ¥3,072 million (YoY -4.2%) / Operating profit ¥0 million / Ordinary income ¥0 million / Net income ¥0 million |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | APP business ¥663 million (YoY -7.5%), RET business ¥21 million (YoY -45.0%), Other businesses (outside reportable segments) ¥14 million (YoY +331.8%) |
| Segment profit | APP business ¥15 million (YoY -1.9%), RET business ¥5 million (YoY -54.0%), Other businesses (outside reportable segments) ¥5 million |
| Depreciation and amortization | ¥2 million |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain from a change in the method for calculating revenue ¥9 million / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | 資本金の額の減少及び剰余金の処分。2026年1月5日に効力が発生し、資本金731,818,885円を減少してその他資本剰余金へ振り替え、そのうち715,702,701円を繰越利益剰余金へ振り替えました。 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,261,970株 |
| Treasury Shares at Period-End | 277 treasury shares |
| Factors Behind Changes in Business Performance | 主力マンガアプリの伸び悩み、課金売上の減少、ユーザーの嗜好変化、ヒット作品の終了によりAPP事業が減収減益となりました。RET事業では、前期の宿泊物件売買仲介手数料が当期は発生せず減収減益となりました。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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.主力マンガアプリの伸び悩みや課金売上の減少、ユーザーの嗜好変化・ヒット作品の終了がAPP事業の減収要因となりました。RET事業では、前期に発生した宿泊物件の売買仲介手数料が当期は発生しませんでした。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.