Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (standalone)Japanese 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue exceeded the previous year's level in every month due to steady customer growth, while promotional expenses for the interim period increased because of a change in their timing following the revision of the benefits-tier system.
There are no applicable matters regarding either the note on the going-concern assumption or material events related to the going-concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,304 million (YoY +14.5%) |
| Operating profit | ¥236 million (YoY -1.6%) |
| Ordinary income | ¥239 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥146 million (YoY -7.2%) |
| Net income per share | ¥22.03 |
| Equity ratio | End of the current fiscal period 61 / End of previous period 58.5 |
| Total assets | ¥2,892 million |
| Net assets | ¥1,763 million |
| Cash flows from operating activities | ¥78 million |
| Cash flows from investing activities | ¥-9 million |
| Cash flows from financing activities | ¥-25 million |
| Cash and cash equivalents at end of period | ¥1,212 million |
| Full-year earnings forecast | Net Sales ¥8,500 million (YoY +10.8%) / Operating profit ¥450 million (YoY +10.5%) / Ordinary income ¥450 million (YoY +9.6%) / Net income ¥300 million (YoY +7.3%) |
| Annual Dividend Forecast | ¥8.5 → ¥9.1 |
| Depreciation and amortization | ¥31 million |
| Impairment loss | ¥24 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss ¥24 million |
| Disclosure regarding the going concern assumption | There are no applicable matters regarding either the note on the going-concern assumption or material events related to the going-concern assumption. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,676,600 shares |
| Treasury Shares at Period-End | 405 shares |
| Factors Behind Changes in Business Performance | Revenue exceeded the previous year's level in every month due to steady customer growth, while promotional expenses for the interim period increased because of a change in their timing following the revision of the benefits-tier system. |
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.Revenue exceeded the previous year's level in every month, driven by steady customer growth. In addition, a change to the benefits-tier system in September 2025 resulted in promotional expenses being incurred every month, increasing promotional expenses for the interim period. However, the increase was due to a change in timing and is expected to have only a minor impact on total annual expenses.