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.
Growth in new brands acquired and launched by the previous fiscal year, increased transactions for logistics support in the TikTok Shop sector, and expansion in social commerce contributed to higher revenue. At エンブルーム, the operating loss narrowed and improved as a result of efforts to control excess inventory and reduce fixed costs.
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 | 4,792 million yen (YoY +45.9%) |
| Operating profit | 30 million yen |
| Ordinary income | 32 million yen |
| Profit attributable to owners of the parent | 1 million yen |
| Net income per share | ¥0.31 |
| Equity ratio | End of the current fiscal period 25 / End of previous period 26.4 |
| Total assets | 10,099 million yen |
| Net assets | 2,543 million yen |
| Full-year earnings forecast | Net Sales 20,560 million yen (YoY +15.0%) / Operating profit 326 million yen (YoY +21.0%) / Ordinary income 305 million yen (YoY +22.2%) / Net income 188 million yen (YoY +19.6%) |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Depreciation and amortization | 32,770 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,104 thousand yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online webcast) |
| Issued Shares at Period-End | 5,953,358 Shares |
| Treasury Shares at Period-End | 8,471 Shares |
| Factors Behind Changes in Business Performance | Growth in new brands acquired and launched by the previous fiscal year, increased transactions for logistics support in the TikTok Shop sector, and expansion in social commerce contributed to higher revenue. At エンブルーム, the operating loss narrowed and improved as a result of efforts to control excess inventory and reduce fixed costs. |
Items this document does not state (14)
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.Growth in new brands acquired and launched by the previous fiscal year, increased transactions for logistics support in the TikTok Shop sector, and expansion in social commerce contributed to higher revenue. In addition, the company advanced efforts at its consolidated subsidiary エンブルーム to control excess inventory and reduce fixed costs, as well as automate and improve the efficiency of routine operations through the introduction of AI.