Results for this period
First quarter1 March 2026–31 May 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.
A review of advertising spending by some business partners, increased upfront investment costs, including increased staffing associated with the expansion of orders for prime contractor projects, a shift in the timing of revenue recognition to the following quarter or later due to an increase in projects for which revenue is recognized upon completion of construction, a temporary decline in operating efficiency following the introduction of a new system, and the recording of special investigation expenses.
There is a disclosure regarding events or conditions that may raise substantial doubt about the going-concern assumption. Although the Company has recognized negative net assets and continuing operating losses, it determined that no material uncertainty exists regarding the going-concern assumption in light of its financing measures and other factors.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥755 million (YoY -6.8%) |
| Operating profit | ¥-36 million |
| Ordinary income | ¥-20 million |
| Profit attributable to owners of the parent | ¥-104 million |
| Net income per share | -¥45.54 |
| Equity ratio | End of the current fiscal period -4 / End of previous period 2.1 |
| Total assets | ¥1,620 million |
| Net assets | ¥-65 million |
| Full-year earnings forecast | Net Sales ¥3,363 million (YoY +7.5%) / Operating profit ¥13 million / Ordinary income ¥3 million / Net income ¥-61 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥2 → ¥0（-100.0%） |
| Segment revenue | Marketing DX Business ¥662,814 thousand (YoY -6.7%), Real Estate DX Business ¥92,720 thousand (YoY -7.4%) |
| Segment profit | Marketing DX Business ¥76,140 thousand (YoY -7.3%), Real Estate DX Business ¥-25,461 thousand |
| Depreciation and amortization | ¥0 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Special investigation costs ¥84,063 thousand |
| Disclosure regarding the going concern assumption | There is a disclosure regarding events or conditions that may raise substantial doubt about the going-concern assumption. Although the Company has recognized negative net assets and continuing operating losses, it determined that no material uncertainty exists regarding the going-concern assumption in light of its financing measures and other factors. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | The Board of Directors resolved to issue 251,256 new shares through a third-party allotment. The total issue price is ¥99,999,888, the payment date is 31 July 2026, and the allottee is Kobayashi Family Capital Co., Ltd. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,350,680 |
| Treasury Shares at Period-End | 50,074 |
| Factors Behind Changes in Business Performance | A review of advertising spending by some business partners, increased upfront investment costs, including increased staffing associated with the expansion of orders for prime contractor projects, a shift in the timing of revenue recognition to the following quarter or later due to an increase in projects for which revenue is recognized upon completion of construction, a temporary decline in operating efficiency following the introduction of a new system, and the recording of special investigation expenses. |
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.In the Marketing DX business, the Company expanded orders from existing customers and acquired new customers, but was affected by some business partners reviewing their advertising spending. In the Real Estate DX business, the Company incurred upfront investment costs, including increased staffing, associated with the expansion of orders for prime contractor projects. Operating efficiency temporarily declined following the introduction of a new system, and an increase in projects for which revenue is recognized upon completion of construction caused the timing of revenue recognition to shift to the following quarter or later. The Company also recorded special investigation expenses of ¥84.063 million.