Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue in the domestic business remained sluggish due to changes in the consumption environment resulting from higher prices and other factors, as well as the end of campaigns, while the overseas business incurred upfront personnel expenses, facility-related costs and other launch-phase costs.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥1,393 million (YoY -1.5%) |
| Operating profit | ¥29 million (YoY -77.0%) |
| Ordinary income | ¥38 million (YoY -71.8%) |
| Profit attributable to owners of the parent | ¥42 million (YoY -49.5%) |
| Net income per share | ¥4.26 |
| Equity ratio | End of the current fiscal period 31.5 / End of previous period 33 |
| Total assets | ¥8,646 million |
| Net assets | ¥3,260 million |
| Cash flows from operating activities | ¥-26,713 thousand |
| Cash flows from investing activities | ¥-497,643 thousand |
| Cash flows from financing activities | ¥341,062 thousand |
| Cash and cash equivalents at end of period | ¥2,664,620 thousand |
| Full-year earnings forecast | Net Sales ¥3,100 million (YoY +10.3%) / Operating profit ¥100 million (YoY -50.7%) / Ordinary income ¥100 million (YoY -54.0%) / Net income ¥105 million (YoY -32.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥96,843 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (¥0 thousand) / Extraordinary loss None (¥0 thousand) |
| 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 (no company name disclosed) / Excluded 0 companies (no company name disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors) |
| Issued Shares at Period-End | 10,246,600 shares |
| Treasury Shares at Period-End | 176,412 shares |
| Factors Behind Changes in Business Performance | Revenue in the domestic business remained sluggish due to changes in the consumption environment resulting from higher prices and other factors, as well as the end of campaigns, while the overseas business incurred upfront personnel expenses, facility-related costs and other launch-phase costs. |
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 domestic business, revenue remained sluggish due to changes in the consumption environment resulting from higher prices and other factors, as well as the end of campaigns. In the overseas business, personnel expenses and facility-related costs were incurred during the launch phase of the Singapore business ahead of its contribution to revenue. Meanwhile, advertising and promotional expenses were controlled in the domestic business, resulting in a decrease in selling, general and administrative expenses.