Results for this period
First quarter1 April 2026–30 June 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.
In addition to higher service fee revenue and other income, selling, general and administrative expenses decreased following the completion of internal training and external consulting expenses incurred in the previous year and the review of certain initiatives.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,077 million (YoY +2.1%) |
| Operating profit | ¥304 million (YoY +11.9%) |
| Ordinary income | ¥318 million (YoY +13.5%) |
| Profit attributable to owners of the parent | ¥213 million (YoY +12.4%) |
| Net income per share | ¥20.81 |
| Equity ratio | End of the current fiscal period 85.6 / End of previous period 84.7 |
| Total assets | ¥8,007 million |
| Net assets | ¥6,850 million |
| Full-year earnings forecast | Net Sales ¥4,426 million (YoY +2.9%) / Operating profit ¥1,136 million (YoY +6.8%) / Ordinary income ¥1,238 million (YoY +2.0%) / Net income ¥830 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥53 → ¥53（0.0%） |
| Regional sales | ¥626,384 thousand (YoY +99.6%), ¥287,923 thousand (YoY +101.9%), ¥69,236 thousand (YoY +107.1%), ¥63,292 thousand (YoY +110.0%), ¥30,366 thousand (YoY +146.0%), ¥1,077,204 thousand (YoY +102.1%) |
| Depreciation and amortization | ¥74,155 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,325,000 |
| Treasury Shares at Period-End | 1,063,345 |
| Factors Behind Changes in Business Performance | In addition to higher service fee revenue and other income, selling, general and administrative expenses decreased following the completion of internal training and external consulting expenses incurred in the previous year and the review of certain initiatives. |
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.Revenue from service fees and other sources increased, while operating costs rose due to higher costs for IT services provided to member stores. Selling, general and administrative expenses decreased following the completion of internal training and external consulting expenses and the review of certain initiatives, resulting in higher operating profit.