Results for this period
Third quarter1 September 2025 to 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.
In the APP business, net sales declined due to the end of manga series, slower growth in advertising rewards and lower advertising network rates, among other factors, while costs were reduced through optimized personnel allocation and greater operational efficiency. In the RET business, brokerage fees recorded in the previous year for the sale and purchase of accommodation properties did not arise this period, resulting in lower net sales and profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥2,208 million (YoY -8.7%) |
| Operating profit | ¥-45 million |
| Ordinary income | ¥-46 million |
| Profit attributable to owners of the parent | ¥-39 million |
| Net income per share | -¥3.51 |
| Equity ratio | End of the current fiscal period 47.8 / End of previous period 43.9 |
| Total assets | ¥1,774 million |
| Net assets | ¥859 million |
| Full-year earnings forecast | Net Sales ¥3,072 million (YoY -4.2%) / Operating profit ¥0 million / Ordinary income ¥0 million / Profit attributable to owners of the parent ¥0 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | APP business ¥2,122 million (YoY -8.1%), RET business ¥51 million (YoY -42.6%), Other Businesses ¥34 million (YoY +100.9%) |
| Segment profit | APP business ¥148 million (YoY +154.3%), RET business ¥3 million (YoY -87.1%), Other Businesses ¥2 million |
| Depreciation and amortization | ¥8 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain from a change in the method for calculating revenue ¥9 million / Extraordinary loss No applicable matters. |
| 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 1 company (株式会社サウスワークス) / Excluded 0 companies |
| Material subsequent events | The Company plans to acquire the bridge business of narrative株式会社 through a simplified absorption-type company split, effective 1 June 2026. Cash consideration of ¥18 million will be paid, and the business is expected to be reflected in results from the fourth quarter of the fiscal year ending August 2026. The amount of the impact is currently under review. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 11,261,970 |
| Treasury Shares at Period-End | 277 |
| Factors Behind Changes in Business Performance | In the APP business, net sales declined due to the end of manga series, slower growth in advertising rewards and lower advertising network rates, among other factors, while costs were reduced through optimized personnel allocation and greater operational efficiency. In the RET business, brokerage fees recorded in the previous year for the sale and purchase of accommodation properties did not arise this period, resulting in lower net sales and profit. |
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.In the APP business, subscription revenue from existing services and advertising revenue declined, but operating profit improved as personnel allocation was optimized and costs were reduced through greater operational efficiency. In the RET business, there were no brokerage fees from the sale and purchase of accommodation properties this period, unlike the previous year, resulting in lower net sales and operating profit.