Results for this period
Third quarter1 October 2025 to 30 June 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.
Revenue decreased due to the continued transition period from totono 1.0 to totono 2.0 and the shift to profitability-focused operations for the SmaSuppo Thank You Call service. Profit decreased due to the decline in gross profit, expenses associated with the acquisition of a business, and upfront investment in research and development in the AI field.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥2,145 million (YoY -2.2%) |
| Operating profit | ¥124 million (YoY -36.2%) |
| Ordinary income | ¥125 million (YoY -36.1%) |
| Profit attributable to owners of the parent | ¥78 million (YoY -52.4%) |
| Net income per share | ¥32.49 |
| Equity ratio | End of the current fiscal period 69.6 / End of previous period 68.8 |
| Total assets | ¥933 million |
| Net assets | ¥649 million |
| Full-year earnings forecast | Net Sales ¥3,150 million (YoY +11.8%) / Operating profit ¥230 million (YoY +20.8%) / Ordinary income ¥230 million (YoY +20.4%) / Net income ¥155 million (YoY +19.0%) |
| Revision to Earnings Forecast | No change (no revision from the most recently disclosed forecast) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Omitted because the Company has a single segment |
| Segment profit | Omitted because the Company has a single segment |
| Depreciation and amortization | ¥55,953 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Yes (for individual investors) |
| Issued Shares at Period-End | 2,405,200 |
| Treasury Shares at Period-End | 43 |
| Factors Behind Changes in Business Performance | Revenue decreased due to the continued transition period from totono 1.0 to totono 2.0 and the shift to profitability-focused operations for the SmaSuppo Thank You Call service. Profit decreased due to the decline in gross profit, expenses associated with the acquisition of a business, and upfront investment in research and development in the AI field. |
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.Revenue was affected by the continued transition period from totono 1.0 to totono 2.0 and the shift to profitability-focused operations for the SmaSuppo Thank You Call service. The company attributed the decline in profit to the decrease in gross profit, as well as continued upfront investment for future growth, including expenses associated with the acquisition of a business and research and development in the AI field.