Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Continuation and expansion of large-scale projects; an increase in qualified sales opportunities resulting from restructuring the sales organization and implementing marketing initiatives; recovery in ReDesigner’s recruiting revenue; and expanded contracts with existing Strap customers and the acquisition of new contracts.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,578 million (YoY +4.4%) |
| Operating profit | ¥262 million (YoY -20.4%) |
| Ordinary income | ¥336 million (YoY -1.1%) |
| Profit attributable to owners of the parent | ¥216 million (YoY -6.7%) |
| Net income per share | ¥24.76 |
| Equity ratio | End of the current fiscal period 84.7 / End of previous period 78.6 |
| Total assets | ¥5,073 million |
| Net assets | ¥4,323 million |
| Cash flows from operating activities | ¥-60,077 thousand |
| Cash flows from investing activities | ¥-39,139 thousand |
| Cash flows from financing activities | ¥-156,938 thousand |
| Cash and cash equivalents at end of period | ¥2,477,059 thousand |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +10.1%) / Operating profit ¥560 million (YoY +0.5%) / Ordinary income ¥632 million (YoY +3.1%) / Net income ¥409 million (YoY +0.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Segment revenue | Design Partnership Business ¥2,375,409 thousand (YoY +3.9%), Design Platform Business ¥203,190 thousand (YoY +11.4%) |
| Segment profit | Design Partnership Business ¥284,667 thousand (YoY -19.6%), Design Platform Business ¥-21,868 thousand |
| Depreciation and amortization | ¥11,608 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥5,002 thousand, Gain on reversal of subscription rights to shares ¥775 thousand / Extraordinary loss Not disclosed |
| 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 Number of companies 1 / Company name 株式会社Layermate / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts; individual investors |
| Issued Shares at Period-End | 9,246,820 |
| Treasury Shares at Period-End | 512,847 |
| Factors Behind Changes in Business Performance | Continuation and expansion of large-scale projects; an increase in qualified sales opportunities resulting from restructuring the sales organization and implementing marketing initiatives; recovery in ReDesigner’s recruiting revenue; and expanded contracts with existing Strap customers and the acquisition of new contracts. |
Items this document does not state (6)
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 company explained that the number of qualified sales opportunities increased as a result of restructuring its sales organization and implementing marketing initiatives, while the continuation and expansion of large-scale projects also progressed smoothly, leading to increases in the number of customers and average monthly customer spending. The company also cited the recovery in ReDesigner’s recruiting revenue, as well as expanded contracts with existing Strap customers and the acquisition of new contracts. No direct reason was specified for the decline in operating income.