Results for this period
First quarter1 January 2026–31 March 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.
Revenue per user declined due to external factors, but utilization improved following the strengthening of the sales division. Costs increased due to the operating losses of new facilities and higher headcount associated with establishing the area, unit and head-office support structure.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥3,817 million (YoY +18.0%) |
| Operating profit | ¥264 million (YoY +277.4%) |
| Ordinary income | ¥143 million (YoY +42.0%) |
| Profit attributable to owners of the parent | ¥79 million (YoY +44.7%) |
| Net income per share | ¥9.43 |
| Equity ratio | End of the current fiscal period 19.2 / End of previous period 19.4 |
| Total assets | ¥18,579 million |
| Net assets | ¥3,558 million |
| Full-year earnings forecast | Net Sales ¥16,500 million (YoY +16.5%) / Operating profit ¥1,500 million (YoY +76.7%) / Ordinary income ¥1,000 million (YoY +81.6%) / Net income ¥600 million (YoY +115.8%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Depreciation and amortization | ¥144,799 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount Not disclosed / 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 |
| 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 | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,452,100 Shares |
| Treasury Shares at Period-End | 1,490 Shares |
| Factors Behind Changes in Business Performance | Revenue per user declined due to external factors, but utilization improved following the strengthening of the sales division. Costs increased due to the operating losses of new facilities and higher headcount associated with establishing the area, unit and head-office support structure. |
Items this document does not state (13)
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.Although revenue per user declined due to external factors, the strengthening of the sales division initiated in the previous fiscal year improved utilization and resulted in higher revenue. Costs also increased due to the operating losses of newly opened facilities and higher headcount associated with building the organization for growth.