Results for this period
Third quarter1 October 2025 to 30 June 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.
The Company expanded its business as inbound demand remained strong, the local business market remained solid, and it entered new services and the RPO field, enhanced service functionality, expanded its new customer base, acquired subsidiaries and opened new stores. Meanwhile, costs preceded revenue growth because of higher costs resulting from labor shortages and persistently high raw material prices, as well as strategic investments in advertising and promotion.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,951 million (YoY +29.2%) |
| Operating profit | ¥-175 million |
| Ordinary income | ¥-167 million |
| Profit attributable to owners of the parent | ¥-197 million |
| Net income per share | Loss per share: ¥29.66 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period 67.7 |
| Total assets | ¥3,188 million |
| Net assets | ¥2,019 million |
| Full-year earnings forecast | Net Sales ¥3,626 million (YoY +14.1%) / Operating profit ¥-70 million / Ordinary income ¥-68 million / Net income ¥-69 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Local Business DX ¥2,188,507 thousand (YoY +7.3%), Physical Stores ¥678,542 thousand (YoY +370.3%), Other ¥84,312 thousand (YoY -16.4%) |
| Segment profit | Local Business DX ¥21,211 thousand (YoY +335.8%), Physical Stores ¥-121,065 thousand, Other ¥-75,859 thousand |
| Depreciation and amortization | ¥113,871 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on sale of fixed assets ¥2,655 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 |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社ごっつ, perzik株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,662,300 Shares |
| Treasury Shares at Period-End | 41 Shares |
| Factors Behind Changes in Business Performance | The Company expanded its business as inbound demand remained strong, the local business market remained solid, and it entered new services and the RPO field, enhanced service functionality, expanded its new customer base, acquired subsidiaries and opened new stores. Meanwhile, costs preceded revenue growth because of higher costs resulting from labor shortages and persistently high raw material prices, as well as strategic investments in advertising and promotion. |
Items this document does not state (12)
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.Inbound demand remained strong and the local business market was solid. In addition, the Company expanded its business through new services, recruitment support, alliances with regional financial institutions, acquisitions of subsidiaries and new store openings. Meanwhile, costs preceded revenue growth because of higher store operating costs resulting from chronic labor shortages and persistently high raw material prices, as well as strategic investments in advertising and promotion.