Results for this period
First quarter1 January 2026–31 March 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.
Amid robust demand for DX-related IT investment, the Company deepened relationships with existing customers and developed new customers. The average monthly billing per employee engineer was ¥1.28 million, the number of employee engineers was 339, and the total number of members increased from 3,188 companies to 3,294 companies. The Company also accelerated service releases and feature improvements by introducing generative AI into its development processes.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,348 million (YoY +44.2%) |
| Operating profit | ¥222 million (YoY +359.6%) |
| Ordinary income | ¥218 million (YoY +341.3%) |
| Profit attributable to owners of the parent | ¥129 million (YoY +568.5%) |
| Net income per share | ¥12.67 |
| Equity ratio | End of the current fiscal period 39.6 / End of previous period 42.7 |
| Total assets | ¥4,743 million |
| Net assets | ¥1,879 million |
| Full-year earnings forecast | Net Sales ¥10,702 million (YoY +33.5%) / Operating profit ¥757 million (YoY +37.0%) / Ordinary income ¥731 million (YoY +37.3%) / Net income ¥431 million (YoY +41.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥5,164 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income: none recorded; extraordinary losses: none recorded |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 0 / Excluded 0 / Company name Not disclosed |
| Material subsequent events | On 1 April 2026, the Company acquired shares in 株式会社ピープルドット and made it a subsidiary. The acquired voting rights totaled 80%, and the acquisition cost was ¥719,873 thousand. The amount of goodwill has not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors, securities analysts and individual investors) |
| Issued Shares at Period-End | 10,685,504 |
| Treasury Shares at Period-End | 400,000 |
| Factors Behind Changes in Business Performance | Amid robust demand for DX-related IT investment, the Company deepened relationships with existing customers and developed new customers. The average monthly billing per employee engineer was ¥1.28 million, the number of employee engineers was 339, and the total number of members increased from 3,188 companies to 3,294 companies. The Company also accelerated service releases and feature improvements by introducing generative AI into its development processes. |
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.Amid robust demand for DX-related IT investment by large companies, the Company deepened relationships with existing customers and developed new customers. It also introduced generative AI into its development processes, accelerating service releases and feature improvements, while the average monthly billing per employee engineer and total number of members increased.