Results for this period
First quarter1 April 2026 to 30 June 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.
The Brand Consulting business reported lower sales due to the conclusion or scaling back of media-related projects. The Food-related business narrowed its loss on the strength of its e-commerce business and management streamlining measures, while the Space-related business expanded its operating base through the increased adoption of “field DX” by local governments.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,009 million (YoY -2.5%) |
| Operating profit | ¥-121 million |
| Ordinary income | ¥-89 million |
| Profit attributable to owners of the parent | ¥-69 million |
| Net income per share | –¥6.93 |
| Equity ratio | End of the current fiscal period 44.2% / End of previous period 45.4% |
| Total assets | ¥3,303 million |
| Net assets | ¥1,761 million |
| Full-year earnings forecast | Net Sales ¥5,918 million / Operating profit ¥-176 million / Ordinary income ¥-148 million / Net income ¥-167 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥5,918 million / Operating profit Not disclosed → ¥-176 million / Ordinary income Not disclosed → ¥-148 million / Net income Not disclosed → ¥-167 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Brand Consulting business ¥560,882 thousand (YoY -18.3%), Food-related business ¥446,739 thousand (YoY +27.7%), Space Business ¥1,947 thousand, Investment Business ¥0 thousand |
| Segment profit | Brand Consulting business ¥47,967 thousand, Food-related business ¥-27,805 thousand, Space Business ¥-8,208 thousand, Investment Business ¥-129 thousand |
| Depreciation and amortization | ¥14,152 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社ジョージクリエイティブカンパニー |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 10,053,189 |
| Treasury Shares at Period-End | 610 |
| Factors Behind Changes in Business Performance | The Brand Consulting business reported lower sales due to the conclusion or scaling back of media-related projects. The Food-related business narrowed its loss on the strength of its e-commerce business and management streamlining measures, while the Space-related business expanded its operating base through the increased adoption of “field DX” by local governments. |
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 Brand Consulting business, sales declined because media-related projects were brought to a close or scaled back in line with a strategic shift of resources toward regional revitalization. Meanwhile, in the Food-related business, the e-commerce business performed strongly and management streamlining measures were effective. In the Space-related business, the number of installations of “field DX” for local governments and the number of demonstration projects in which the Company participated increased. Across the Company, efforts are being made to optimize management and reduce costs. The full-year forecast was revised because the applicable period was changed to 1 April 2026 through 31 May 2027 following the change in the fiscal year-end.