Worth reading
42Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
13.8
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales2,352¥ millionYear on year -8.9%
Operating profit64¥ millionYear on year +13.8%
Ordinary income133¥ millionYear on year +38.8%
Net income attributable to owners of the parent92¥ millionYear on year +6.6%
The 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.
Net income per share¥7.87
Financial position at period-end
Total assets24,073¥ million
of which net assets 10,260 ¥ millionEquity ratio 42.6%vs. prior year-end +0.7pt
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.
Cash inflows and outflows
Operating+308,144
Investment-87,793
Financials-213,293
Net change+7,058
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.
Cash and cash equivalents at end of period¥1,792,745 thousand
Segment revenueInvestment and Financial Services ¥1,230 million (YoY +18.1%), Lifestyle and Environmental Business ¥475 million (YoY -8.7%), Sports Facility Services ¥229 million (YoY +5.5%), Real estate ¥248 million (YoY -58.6%), Internet Advertising Business ¥167 million (YoY -16.1%)
Segment profitInvestment and Financial Services ¥192 million (YoY +128.4%), Lifestyle and Environmental Business ¥-16 million, Sports Facility Services ¥8 million (YoY -4.9%), Real estate ¥105 million (YoY -30.7%), Internet Advertising Business ¥6 million (YoY -76.4%)
Outlook and shareholder returns
Annual Dividend Forecast6 Yen → Undecided
Factors Behind Changes in Business Performance
In financial instruments trading, trading volumes in exchange-traded stock index margin transactions and exchange-traded FX margin transactions increased, and new customer acquisition progressed steadily, resulting in commission income exceeding plan. Commodity futures trading, real estate sales and the internet advertising business generated lower revenue.
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew — companies / Excluded — companies / Company name Not disclosed
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of property, plant and equipment ¥449 thousand, Gain on sale of investment securities ¥30,186 thousand / Extraordinary loss Loss on disposal and sale of fixed assets ¥42,823 thousand
Depreciation and amortization¥63,273 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNo
Issued Shares at Period-End12,554,379
Treasury Shares at Period-End868,919
| 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 | ¥2,352 million (YoY -8.9%) |
| Operating profit | ¥64 million (YoY +13.8%) |
| Ordinary income | ¥133 million (YoY +38.8%) |
| Profit attributable to owners of the parent | ¥92 million (YoY +6.6%) |
| Net income per share | ¥7.87 |
| Equity ratio | End of the current fiscal period 42.6 / End of previous period 41.9 |
| Total assets | ¥24,073 million |
| Net assets | ¥10,260 million |
| Cash flows from operating activities | ¥308,144 thousand |
| Cash flows from investing activities | ¥-87,793 thousand |
| Cash flows from financing activities | ¥-213,293 thousand |
| Cash and cash equivalents at end of period | ¥1,792,745 thousand |
| Annual Dividend Forecast | 6 Yen → Undecided |
| Segment revenue | Investment and Financial Services ¥1,230 million (YoY +18.1%), Lifestyle and Environmental Business ¥475 million (YoY -8.7%), Sports Facility Services ¥229 million (YoY +5.5%), Real estate ¥248 million (YoY -58.6%), Internet Advertising Business ¥167 million (YoY -16.1%) |
| Segment profit | Investment and Financial Services ¥192 million (YoY +128.4%), Lifestyle and Environmental Business ¥-16 million, Sports Facility Services ¥8 million (YoY -4.9%), Real estate ¥105 million (YoY -30.7%), Internet Advertising Business ¥6 million (YoY -76.4%) |
| Depreciation and amortization | ¥63,273 thousand |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥449 thousand, Gain on sale of investment securities ¥30,186 thousand / Extraordinary loss Loss on disposal and sale of fixed assets ¥42,823 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,554,379 |
| Treasury Shares at Period-End | 868,919 |
| Factors Behind Changes in Business Performance | In financial instruments trading, trading volumes in exchange-traded stock index margin transactions and exchange-traded FX margin transactions increased, and new customer acquisition progressed steadily, resulting in commission income exceeding plan. Commodity futures trading, real estate sales and the internet advertising business generated lower revenue. |
Items this document does not state (8)
Operating MarginFull-year earnings forecastRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent events
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.Commodity futures trading was sluggish following the decline in gold prices, but financial instruments trading became more active due to campaigns to introduce new customers, referrals from existing customers and increased price volatility, resulting in commission income exceeding plan. Meanwhile, real estate sales revenue and orders in the internet advertising business declined.
How to read this page
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