Results for this period
First quarter1 March 2026–31 May 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.
TV shopping: delivery of some key products was pushed back to the following quarter. Vendor sales benefited from an increase in in-store demonstrations. Online shopping benefited from UI and UX improvements and strong sales of products including the Gompon series. Sales promotion benefited from an increase in product demonstrators. Strong sales of certain products contributed to DemoKau. Wakutan was affected by the temporary suspension of its service.
Material events and other matters have been disclosed. The company faces circumstances raising substantial doubt due to operating losses for 4 consecutive fiscal years through the end of the previous fiscal year and a loss in the first quarter. However, based on its initiatives to achieve profitability and secure funding, it has determined that no material uncertainty exists regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥402 million (YoY +4.1%) |
| Operating profit | ¥-26 million |
| Ordinary income | ¥-21 million |
| Profit attributable to owners of the parent | ¥-21 million |
| Net income per share | △¥7.38 |
| Equity ratio | End of the current fiscal period 61.4% / End of previous period 66.6% |
| Total assets | ¥1,214 million |
| Net assets | ¥745 million |
| Full-year earnings forecast | Net Sales ¥1,802 million (YoY +1.3%) / Operating profit ¥1 million / Ordinary income ¥2 million / Net income ¥1 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥17 thousand |
| Disclosure regarding the going concern assumption | Material events and other matters have been disclosed. The company faces circumstances raising substantial doubt due to operating losses for 4 consecutive fiscal years through the end of the previous fiscal year and a loss in the first quarter. However, based on its initiatives to achieve profitability and secure funding, it has determined that no material uncertainty exists regarding 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 | No |
| Issued Shares at Period-End | 2,963,000 shares |
| Treasury Shares at Period-End | 124 shares |
| Factors Behind Changes in Business Performance | TV shopping: delivery of some key products was pushed back to the following quarter. Vendor sales benefited from an increase in in-store demonstrations. Online shopping benefited from UI and UX improvements and strong sales of products including the Gompon series. Sales promotion benefited from an increase in product demonstrators. Strong sales of certain products contributed to DemoKau. Wakutan was affected by the temporary suspension of its service. |
Items this document does not state (16)
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 TV shopping, delivery of some key products was pushed back to the following quarter. In online shopping, results benefited from improvements to product-page UI and UX and strong sales of key products. In sales promotion, the number of projects increased as the company hired more product demonstrators. Vendor sales benefited from an increase in in-store demonstrations, while strong sales of certain products contributed to DemoKau. Wakutan was affected by the temporary suspension of its service. The company has not identified a single specific factor behind the narrowing of the overall loss.