Results for this period
Interim period (second quarter)1 April 2026 to 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.
The Mobile business was affected by higher operating costs, including personnel expenses, associated with measures targeting hopping users, as well as a decline in incentive income due to fewer new customer acquisitions. The Imaging business was affected by upfront costs associated with structural reforms at Palette Plaza and a higher cost ratio resulting from increased procurement prices for Rolife.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 8,368 Millions of yen (YoY -10.5%) |
| Operating profit | -187 Millions of yen |
| Ordinary income | -227 Millions of yen |
| Profit attributable to owners of the parent | -293 Millions of yen |
| Net income per share | -¥137.14 |
| Equity ratio | End of the current fiscal period 13.5% / End of previous period 20.8% |
| Total assets | 10,483 Millions of yen |
| Net assets | 1,412 Millions of yen |
| Cash flows from operating activities | ¥368,195 thousand |
| Cash flows from investing activities | ¥-9,084 thousand |
| Cash flows from financing activities | ¥21,898 thousand |
| Cash and cash equivalents at end of period | ¥2,251,480 thousand |
| Full-year earnings forecast | Net Sales 18,000 Millions of yen (YoY -6.3%) / Operating profit 300 Millions of yen (YoY -17.8%) / Ordinary income 230 Millions of yen (YoY -29.3%) / Net income 180 Millions of yen (YoY -12.7%) |
| Annual Dividend Forecast | 50 Yen → 25 Yen（-50.0%） |
| Segment revenue | Imaging business ¥1,813,867 thousand (YoY -0.2%) / Mobile Business ¥6,554,947 thousand (YoY -13.0%) |
| Segment profit | Imaging business ¥-156,623 thousand / Mobile Business ¥134,718 thousand (YoY -43.0%) |
| Depreciation and amortization | ¥126,820 thousand |
| Impairment loss | Amount ¥21,561 thousand / Subject assets Fixed assets decided to be scrapped or disposed of following store closures. Breakdown: ¥10.885 million for the Imaging business, ¥10.633 million for the Mobile business, and ¥41 thousand in corporate expenses. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,015 thousand / Extraordinary loss Impairment loss ¥21,561 thousand / Restaurant Closure Losses ¥19,298 thousand / Loss on sale of investment securities ¥531 thousand / Provision for allowance for doubtful accounts ¥882 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 — companies / Excluded — companies / Company name Not applicable |
| Material subsequent events | Not applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for financial institutions) |
| Issued Shares at Period-End | 2,439,433 shares |
| Treasury Shares at Period-End | 418,675 shares |
| Factors Behind Changes in Business Performance | The Mobile business was affected by higher operating costs, including personnel expenses, associated with measures targeting hopping users, as well as a decline in incentive income due to fewer new customer acquisitions. The Imaging business was affected by upfront costs associated with structural reforms at Palette Plaza and a higher cost ratio resulting from increased procurement prices for Rolife. |
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.In the Mobile business, operating costs, including personnel expenses, increased as a result of measures to prevent short-term cancellations, while incentive income declined due to a decrease in new customer acquisitions. In the Imaging business, upfront costs associated with structural reforms at Palette Plaza and a higher cost ratio resulting from increased procurement prices for Rolife weighed on profits.