Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
No comparative analysis with the same period of the previous year was conducted. In addition to implementing AIO functionality, upgrading C-mo, strengthening cooperation with partner companies, making 株式会社ごっつ a subsidiary, and expanding stores, expenses preceded revenue for JAPAN FOOD GUIDE because the company invested in advertising and promotional activities.
No applicable matters. The filing states, "There are no applicable matters."
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,829 million |
| Operating profit | ¥-119 million |
| Ordinary income | ¥-117 million |
| Profit attributable to owners of the parent | ¥-176 million |
| Net income per share | ¥(26.48) |
| Equity ratio | End of the current fiscal period 60.4 / End of previous period 67.7 |
| Total assets | ¥3,375 million |
| Net assets | ¥2,040 million |
| Cash flows from operating activities | ¥60,975 thousand |
| Cash flows from investing activities | ¥-204,804 thousand |
| Cash flows from financing activities | ¥84,200 thousand |
| Cash and cash equivalents at end of period | ¥1,800,585 thousand |
| Full-year earnings forecast | Net Sales ¥3,626 million (YoY +14.1%) / Operating profit ¥-70 million / Ordinary income ¥-68 million / Profit attributable to owners of the parent ¥-69 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Local Business DX ¥1,444,579 thousand, Physical Stores ¥330,020 thousand, Other ¥55,218 thousand |
| Segment profit | Local Business DX ¥49,489 thousand, Physical Stores ¥-95,819 thousand, Other ¥-72,888 thousand |
| Depreciation and amortization | ¥78,135 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. The filing states, "There are no applicable matters." |
| 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 Number of companies 1 / Company name 株式会社ごっつ / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 20 April 2026, the company acquired all shares of perzik Co., Ltd., making it a subsidiary. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,662,300 |
| Treasury Shares at Period-End | 41 |
| Factors Behind Changes in Business Performance | No comparative analysis with the same period of the previous year was conducted. In addition to implementing AIO functionality, upgrading C-mo, strengthening cooperation with partner companies, making 株式会社ごっつ a subsidiary, and expanding stores, expenses preceded revenue for JAPAN FOOD GUIDE because the company invested in advertising and promotional activities. |
Items this document does not state (8)
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.No comparative analysis with the same period of the previous year was conducted. The company stated that, while it proceeded with implementing AIO functionality, upgrading C-mo, strengthening partnerships, making 株式会社ごっつ a subsidiary, and expanding its stores, expenses preceded revenue for JAPAN FOOD GUIDE because the company invested in advertising and promotional activities to raise awareness.