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.
BtoB commerce recorded higher revenue due to increases in active users and ARPU. BtoC commerce recorded lower revenue due to the closure of 1 store in July 2025. HR services recorded lower revenue due to intensifying competition in the recruitment market and lower demand for job postings resulting from economic fluctuations.
No applicable matters (There are 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 | ¥1,974 million (YoY +8.2%) |
| Operating profit | ¥-2 million |
| Ordinary income | ¥-1 million |
| Profit attributable to owners of the parent | ¥-5 million |
| Net income per share | -¥1.31 |
| Equity ratio | End of the current fiscal period 72.2 / End of previous period 71.2 |
| Total assets | ¥3,262 million |
| Net assets | ¥2,358 million |
| Full-year earnings forecast | Net Sales ¥8,400 million (YoY +7.4%) / Operating profit ¥220 million (YoY +19.7%) / Ordinary income ¥220 million (YoY +18.0%) / Net income ¥180 million (YoY +22.6%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Depreciation and amortization | ¥6,707 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| Disclosure regarding the going concern assumption | No applicable matters (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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes Institutional investors and analysts |
| Issued Shares at Period-End | 4,647,640 Shares |
| Treasury Shares at Period-End | 185,733 Shares |
| Factors Behind Changes in Business Performance | BtoB commerce recorded higher revenue due to increases in active users and ARPU. BtoC commerce recorded lower revenue due to the closure of 1 store in July 2025. HR services recorded lower revenue due to intensifying competition in the recruitment market and lower demand for job postings resulting from economic fluctuations. |
Items this document does not state (11)
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.The number of active users and ARPU remained firm in BtoB commerce, while BtoC commerce was affected by the closure of 1 store in July 2025, and HR services were affected by intensifying competition in the recruitment market and lower demand for job postings. The operating environment continues to be affected by higher costs, including raw materials, the weaker yen, energy, logistics and personnel expenses.