Results for this period
Third quarter1 November 2025 to 31 July 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.
The number of units sold and handled increased as the reused mobile device market expanded, sales channels were broadened, the procurement structure was strengthened, new customers were acquired and transactions with existing business partners expanded. At the same time, planned inventory clearance temporarily reduced gross profit.
Events or conditions relating to the going concern assumption are disclosed. However, the company determined that no material uncertainty exists. No matters requiring disclosure in the notes on the going concern assumption in the financial statements were identified.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 November 2025 to 31 July 2026 |
| Net Sales | ¥6,673 million (YoY +56.1%) |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-134 million |
| Profit attributable to owners of the parent | ¥-136 million |
| Net income per share | ¥(19.81) |
| Equity ratio | End of the current fiscal period 53.6 / End of previous period 58.8 |
| Total assets | ¥2,736 million |
| Net assets | ¥1,477 million |
| Full-year earnings forecast | Net Sales ¥8,400 million (YoY +134.2%) / Operating profit ¥-52 million / Ordinary income ¥-105 million / Net income ¥-107 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Reuse-Related Business ¥6,524,652 thousand (YoY +155.8%) / Other Businesses ¥148,631 thousand (YoY +174.1%) |
| Depreciation and amortization | ¥1,412 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| Disclosure regarding the going concern assumption | Events or conditions relating to the going concern assumption are disclosed. However, the company determined that no material uncertainty exists. No matters requiring disclosure in the notes on the going concern assumption in the financial statements were identified. |
| 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 company entered into an agreement to acquire all shares of 株式会社あいプロ and make it a subsidiary, with the share transfer scheduled for 13 October 2026. It also resolved to end its cryptocurrency treasury strategy and abolish its cryptocurrency acquisition limit. A gain on the sale of cryptocurrency of ¥5 million is expected to be recorded in the fourth quarter. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 8,077,773 |
| Treasury Shares at Period-End | 232,120 |
| Factors Behind Changes in Business Performance | The number of units sold and handled increased as the reused mobile device market expanded, sales channels were broadened, the procurement structure was strengthened, new customers were acquired and transactions with existing business partners expanded. At the same time, planned inventory clearance temporarily reduced gross profit. |
Items this document does not state (13)
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.This was due to higher volumes handled as the reused mobile device market expanded, sales channels were broadened, the procurement structure was strengthened, new customers were acquired and transactions with existing business partners expanded. At the same time, planned inventory clearance temporarily reduced gross profit, and the company also invested in personnel, marketing, IT systems and AI tools.