Results for this period
Interim period (second quarter)1 October 2025–31 March 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
For the SumaSapo Thank You Call service, the number of contacts decreased slightly year on year, while the average unit price increased as the number of products and services introduced grew. For the totono service, the number of users increased 18.0% quarter on quarter and ARPU reached ¥122, but overall revenue declined year on year because the service is in a transition period from totono 1.0 to totono 2.0.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 1,368 Millions of yen (YoY -3.9%) |
| Operating profit | 60 Millions of yen (YoY -47.1%) |
| Ordinary income | 60 Millions of yen (YoY -46.9%) |
| Profit attributable to owners of the parent | 37 Millions of yen (YoY -60.5%) |
| Net income per share | ¥15.70 |
| Equity ratio | End of the current fiscal period 71.5 / End of previous period 68.8 |
| Total assets | 852 Millions of yen |
| Net assets | 609 Millions of yen |
| Cash flows from operating activities | ¥47,523 thousand |
| Cash flows from investing activities | ¥-92,301 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥327,873 thousand |
| Full-year earnings forecast | Net Sales 3,150 Millions of yen (YoY +11.8%) / Operating profit 230 Millions of yen (YoY +20.8%) / Ordinary income 230 Millions of yen (YoY +20.4%) / Net income 155 Millions of yen (YoY +19.0%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥36,151 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Individual investors |
| Issued Shares at Period-End | 2,405,200 |
| Treasury Shares at Period-End | 43 |
| Factors Behind Changes in Business Performance | For the SumaSapo Thank You Call service, the number of contacts decreased slightly year on year, while the average unit price increased as the number of products and services introduced grew. For the totono service, the number of users increased 18.0% quarter on quarter and ARPU reached ¥122, but overall revenue declined year on year because the service is in a transition period from totono 1.0 to totono 2.0. |
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.For the SumaSapo Thank You Call service, the number of contacts decreased slightly year on year, while the average unit price increased as the number of products and services introduced grew. For the totono service, the number of users and ARPU increased, but overall revenue declined because the service is in a transition period from totono 1.0 to totono 2.0.