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.
Paid-subscriber and user-spend-per-user metrics tracked plan. Revenue from growth areas increased 16.2% year on year. Solar power generation equipment holdings remained at a high level. In the IP production business, the burden of the ¥13.695 million in development costs for the Poka-katsu app and ¥8.420 million in goodwill amortization recorded in the same period of the previous year was eliminated. In other businesses, the burden of ¥420 thousand in goodwill amortization was eliminated.
None. The notes regarding the going concern assumption state, “There are 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 | ¥272 million (YoY +9.9%) |
| Operating profit | ¥17 million |
| Ordinary income | ¥17 million |
| Profit attributable to owners of the parent | ¥7 million |
| Net income per share | ¥4.34 |
| Equity ratio | End of the current fiscal period 74.3% / End of previous period 75.4% |
| Total assets | ¥1,879 million |
| Net assets | ¥1,396 million |
| Full-year earnings forecast | Net Sales ¥960 million (YoY -5.4%) / Operating profit ¥52 million / Ordinary income ¥64 million / Net income ¥45 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | tenki.jp business ¥139,388 thousand (YoY -5.5%), IP Production Business ¥72,705 thousand (YoY +13.9%), Solar consulting business ¥47,982 thousand (YoY +76.8%), Other Businesses ¥12,014 thousand (YoY +32.2%) |
| Segment profit | tenki.jp business ¥60,020 thousand (YoY -8.4%), IP Production Business ¥-8,773 thousand, Solar consulting business ¥46,020 thousand (YoY +73.9%), Other Businesses ¥-8,790 thousand |
| Depreciation and amortization | ¥1,062 thousand |
| Disclosure regarding the going concern assumption | None. The notes regarding the going concern assumption state, “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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,136,900 shares |
| Treasury Shares at Period-End | 330,068 shares |
| Factors Behind Changes in Business Performance | Paid-subscriber and user-spend-per-user metrics tracked plan. Revenue from growth areas increased 16.2% year on year. Solar power generation equipment holdings remained at a high level. In the IP production business, the burden of the ¥13.695 million in development costs for the Poka-katsu app and ¥8.420 million in goodwill amortization recorded in the same period of the previous year was eliminated. In other businesses, the burden of ¥420 thousand in goodwill amortization was eliminated. |
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.Paid-subscriber and user-spend-per-user metrics tracked plan, while the company maintained a high level of solar power generation equipment holdings. In the IP production business, the burden of app development costs and goodwill amortization recorded in the same period of the previous year was eliminated. In other businesses, the goodwill amortization burden was eliminated, although upfront investment was incurred in connection with business expansion.