Results for this period
Interim period (second quarter)1 January 2026–30 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Growth in the number of IDs for the core “direct” service, cross-selling of integrated services, expansion of the customer base and an increase in average customer spend resulting from the price revision in April 2026, as well as the contribution from the results of IU BIM STUDIO株式会社.
None ("There are no applicable matters.")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥1,371 million (YoY +33.4%) |
| Operating profit | ¥151 million (YoY +63.1%) |
| Ordinary income | ¥133 million (YoY +62.3%) |
| Profit attributable to owners of the parent | ¥112 million (YoY +84.7%) |
| Net income per share | ¥21.95 |
| Equity ratio | End of the current fiscal period 57.4 / End of previous period 53.9 |
| Total assets | ¥3,443 million |
| Net assets | ¥1,978 million |
| Cash flows from operating activities | ¥141,145 thousand |
| Cash flows from investing activities | ¥-42,642 thousand |
| Cash flows from financing activities | ¥-138,047 thousand |
| Cash and cash equivalents at end of period | ¥1,374,241 thousand |
| Full-year earnings forecast | Net Sales ¥2,823 million (YoY +32.4%) / Operating profit ¥266 million (YoY +57.8%) / Ordinary income ¥240 million (YoY +63.3%) / Net income ¥180 million (YoY +30.2%) |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | DX Solutions Business ¥1,371,712 thousand (YoY +33.4%), Investment Business － |
| Segment profit | DX Solutions Business ¥156,445 thousand (YoY +61.9%), Investment Business ¥-5,431 thousand |
| Depreciation and amortization | ¥24,000 thousand |
| Breakdown of extraordinary income (loss) | Gain on sale of non-current assets ¥1,544 thousand, Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥284 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 5,147,665 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Growth in the number of IDs for the core “direct” service, cross-selling of integrated services, expansion of the customer base and an increase in average customer spend resulting from the price revision in April 2026, as well as the contribution from the results of IU BIM STUDIO株式会社. |
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.The increase in the customer base and average customer spend, driven by growth in the number of IDs for the core “direct” service, cross-selling of integrated services and the price revision in April 2026, together with the contribution from the results of IU BIM STUDIO株式会社, which became a subsidiary in the previous consolidated fiscal year.