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 company worked to increase sales and improve profitability by expanding sales channels for its carbon offset and sustainability business, providing digital marketing services and subscription-based web services, strengthening its sales and proposal capabilities, developing new customers and deepening relationships with existing customers, improving production efficiency, and promoting further in-house production.
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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 | 2,239 Millions of yen (YoY +2.2%) |
| Operating profit | 13 Millions of yen |
| Ordinary income | 41 Millions of yen (YoY +247.5%) |
| Profit attributable to owners of the parent | 18 Millions of yen |
| Net income per share | ¥7.37 |
| Equity ratio | End of the current fiscal period 60.2 / End of previous period 60.6 |
| Total assets | 2,920 Millions of yen |
| Net assets | 1,759 Millions of yen |
| Cash flows from operating activities | ¥38,488 thousand |
| Cash flows from investing activities | ¥63,733 thousand |
| Cash flows from financing activities | ¥-53,976 thousand |
| Cash and cash equivalents at end of period | ¥983,027 thousand |
| Full-year earnings forecast | Net Sales 5,000 Millions of yen (YoY +3.5%) / Operating profit 110 Millions of yen (YoY +7.4%) / Ordinary income 140 Millions of yen (YoY +0.8%) / Profit attributable to owners of the parent 90 Millions of yen (YoY +7.0%) |
| Annual Dividend Forecast | 10 Yen → 11 Yen（+10.0%） |
| Depreciation and amortization | ¥60,394 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5,399 thousand / Extraordinary loss Office relocation expenses ¥29,220 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 0 / Excluded 0 / Company name Not applicable |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,250,500 |
| Treasury Shares at Period-End | 1,818,381 |
| Factors Behind Changes in Business Performance | The company worked to increase sales and improve profitability by expanding sales channels for its carbon offset and sustainability business, providing digital marketing services and subscription-based web services, strengthening its sales and proposal capabilities, developing new customers and deepening relationships with existing customers, improving production efficiency, and promoting further in-house production. |
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.The company worked to expand sales channels for its carbon offset and sustainability business, provide digital marketing services and subscription-based web services, strengthen its sales and proposal capabilities, develop new customers and deepen relationships with existing customers, improve production efficiency, and promote in-house production.