Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Service fee revenue increased 2.0% year on year, while membership fee revenue and other revenue declined. Selling, general and administrative expenses decreased 6.3% year on year due to the completion of internal training and external consulting and the review of some initiatives.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,107 million (YoY +0.8%) |
| Operating profit | ¥607 million (YoY +13.6%) |
| Ordinary income | ¥665 million (YoY +10.1%) |
| Profit attributable to owners of the parent | ¥446 million (YoY +8.7%) |
| Net income per share | ¥43.48 |
| Equity ratio | End of the current fiscal period 84.6 / End of previous period 84.7 |
| Total assets | ¥8,324 million |
| Net assets | ¥7,044 million |
| Cash flows from operating activities | 271,280 Thousands of yen |
| Cash flows from investing activities | -90,454 Thousands of yen |
| Cash flows from financing activities | -287,362 Thousands of yen |
| Cash and cash equivalents at end of period | 460,204 Thousands of yen |
| 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 | 1,251,824 Thousands of yen (YoY +99.6%), 560,402 Thousands of yen (YoY +102.0%), 131,704 Thousands of yen (YoY +99.7%), 112,198 Thousands of yen (YoY +101.0%), 51,535 Thousands of yen (YoY +120.1%), 2,107,665 Thousands of yen (YoY +100.8%) |
| Depreciation and amortization | 148,305 Thousands of yen |
| 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 |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts, institutional investors and media organizations) |
| Issued Shares at Period-End | 11,325,000 |
| Treasury Shares at Period-End | 1,063,360 |
| Factors Behind Changes in Business Performance | Service fee revenue increased 2.0% year on year, while membership fee revenue and other revenue declined. Selling, general and administrative expenses decreased 6.3% year on year due to the completion of internal training and external consulting and the review of some initiatives. |
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.Service fee revenue increased, while selling, general and administrative expenses decreased as internal training and external consulting conducted in the previous year to improve support for member stores ended, and some initiatives were reviewed.