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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Increased new orders and transactions in the One Commerce service, contributions from brands launched and new brands transacted in the collaborative brand partner service, and increases in the number of new purchasing users of the EC platform service and the number of companies with projects handled. In the co-creation and self-created value-up service, the operating loss narrowed by approximately 40% year on year as a result of reducing excess inventory and fixed costs.
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| 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 | 9,849 Millions of yen (YoY +30.8%) |
| Operating profit | 144 Millions of yen |
| Ordinary income | 123 Millions of yen |
| Profit attributable to owners of the parent | 17 Millions of yen |
| Net income per share | ¥2.90 |
| Equity ratio | End of the current fiscal period 25.7 / End of previous period 26.4 |
| Total assets | 9,958 Millions of yen |
| Net assets | 2,576 Millions of yen |
| Cash flows from operating activities | 453,021 Thousands of yen |
| Cash flows from investing activities | -32,525 Thousands of yen |
| Cash flows from financing activities | 95,884 Thousands of yen |
| Cash and cash equivalents at end of period | 1,444,663 Thousands of yen |
| Full-year earnings forecast | Net Sales 20,560 Millions of yen (YoY +15.0%) / Operating profit 326 Millions of yen (YoY +21.0%) / Ordinary income 305 Millions of yen (YoY +22.2%) / Net income 188 Millions of yen (YoY +19.6%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Depreciation and amortization | 71,887 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 1,104 Thousands of yen / Extraordinary loss Provision for litigation losses 17,978 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes Yes / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name Not applicable |
| Material subsequent events | Consolidated subsidiary エンブルーム received a ruling ordering it to pay ¥212.529 million in a lawsuit concerning the purchase and sale consideration for products and appealed the ruling. In connection with the ruling, ¥17.978 million in special loss was recorded for delay damages and other costs expected to arise in the future. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (held online) |
| Issued Shares at Period-End | 5,987,712 shares |
| Treasury Shares at Period-End | 8,471 shares |
| Factors Behind Changes in Business Performance | Increased new orders and transactions in the One Commerce service, contributions from brands launched and new brands transacted in the collaborative brand partner service, and increases in the number of new purchasing users of the EC platform service and the number of companies with projects handled. In the co-creation and self-created value-up service, the operating loss narrowed by approximately 40% year on year as a result of reducing excess inventory and fixed costs. |
Items this document does not state (9)
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.New orders and brands transacted increased in the One Commerce service and collaborative brand partner service, while the number of new purchasing users of the EC platform service and the number of companies with projects handled increased. In the co-creation and self-created value-up service, the operating loss narrowed as a result of reducing excess inventory and fixed costs.