Results for this period
Full year1 November 2025–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cost control through the consolidation of head office offices, expansion of the order base, including projects for overseas publishers in e-sports and event services, continued investment in recruitment and research and development, and recognition of ¥15,608 thousand in amortization of goodwill.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025–30 June 2026 |
| Net Sales | ¥1,923 million |
| Operating profit | ¥25 million |
| Ordinary income | ¥18 million |
| Profit attributable to owners of the parent | ¥-11 million |
| Net income per share | Negative ¥4.07 |
| Operating Margin | 1.3% |
| Equity ratio | End of the current fiscal period 35.5% / End of previous period 29.7% |
| Total assets | ¥1,321 million |
| Net assets | ¥502 million |
| Cash flows from operating activities | ¥15 million |
| Cash flows from investing activities | ¥8 million |
| Cash flows from financing activities | ¥-81 million |
| Cash and cash equivalents at end of period | ¥429 million |
| Full-year earnings forecast | Net Sales ¥3,290 million / Operating profit ¥24 million / Ordinary income ¥22 million / Net income ¥15 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥34,183 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No recognition / Extraordinary loss Loss on sale of fixed assets ¥4,538 thousand, Loss on Disposal of Fixed Assets ¥71 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 |
| Changes in the scope of consolidation | No (the number and names of newly consolidated or excluded companies are not provided) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors, institutional investors and securities analysts) |
| Issued Shares at Period-End | 2,775,933 Shares |
| Treasury Shares at Period-End | 61 Shares |
| Factors Behind Changes in Business Performance | Cost control through the consolidation of head office offices, expansion of the order base, including projects for overseas publishers in e-sports and event services, continued investment in recruitment and research and development, and recognition of ¥15,608 thousand in amortization of goodwill. |
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.Because the proposal to partially amend the Articles of Incorporation was approved at the 10th Annual General Meeting of Shareholders held on 29 January 2026, changing the fiscal year-end from 31 October to 30 June.