Results for this period
Interim period (second quarter)1 January 2026–30 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
Net sales increased due to progress in business negotiations resulting from the expansion of use cases for transaction monitoring, acquisition of new customers, upselling and cross-selling to existing customers, and the recognition of revenue from proof-of-concept projects. Personnel expenses were below plan because hiring was deferred and replacements for employees who left the Company had not yet been completed, resulting in profit exceeding plan.
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 January 2026–30 June 2026 |
| Net Sales | ¥816,604 thousand (YoY +21.8%) |
| Operating profit | ¥283,312 thousand (YoY +27.0%) |
| Ordinary income | ¥285,370 thousand (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥178,254 thousand (YoY +22.4%) |
| Total assets | ¥2,375,179 thousand |
| Net assets | ¥1,521,216 thousand |
| Cash flows from operating activities | ¥465,615 thousand |
| Cash flows from investing activities | ¥-6,344 thousand |
| Cash flows from financing activities | ¥-314,499 thousand |
| Cash and cash equivalents at end of period | ¥1,631,844 thousand |
| Depreciation and amortization | ¥7,951 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Material subsequent events | At a meeting of the Board of Directors held on 15 July 2026, the Company resolved to introduce a system enabling restricted stock to be granted to certain employees. The total number of shares to be issued or disposed of in the initial grant is expected to be no more than 50,000 shares. |
| Factors Behind Changes in Business Performance | Net sales increased due to progress in business negotiations resulting from the expansion of use cases for transaction monitoring, acquisition of new customers, upselling and cross-selling to existing customers, and the recognition of revenue from proof-of-concept projects. Personnel expenses were below plan because hiring was deferred and replacements for employees who left the Company had not yet been completed, resulting in profit exceeding plan. |
Items this document does not state (20)
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.Net sales increased due to progress in business negotiations resulting from the expansion of use cases for transaction monitoring, acquisition of new customers, upselling and cross-selling to existing customers, and the recognition of revenue from proof-of-concept projects. In terms of profit, personnel expenses were below plan because hiring was deferred and replacements for employees who left the Company had not yet been completed, in addition to net sales exceeding plan.