Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
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.
The cloud services market for corporations and public-sector organizations continued to expand, driven by the digitalization of business operations and responses to labor shortages. Amid rising demand for the automation and sophistication of business processes through generative AI and other technologies, the Company developed cloud services.
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 December 2025–31 May 2026 |
| Net Sales | ¥1,360 million (YoY +13.3%) |
| Operating profit | ¥203 million (YoY +18.8%) |
| Ordinary income | ¥210 million (YoY +22.2%) |
| Profit attributable to owners of the parent | ¥144 million (YoY +31.7%) |
| Net income per share | ¥62.22 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 47.6 |
| Total assets | ¥3,220 million |
| Net assets | ¥1,412 million |
| Cash flows from operating activities | ¥502,334 thousand |
| Cash flows from investing activities | ¥-117,591 thousand |
| Cash flows from financing activities | ¥-57,710 thousand |
| Cash and cash equivalents at end of period | ¥907,980 thousand |
| Full-year earnings forecast | Net Sales ¥3,226 million (YoY +26.4%) / Operating profit ¥418 million (YoY +26.4%) / Ordinary income ¥431 million (YoY +27.9%) / Net income ¥304 million (YoY +26.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥31,731 thousand |
| Breakdown of extraordinary income (loss) | Type Extraordinary income / Item Gain on sale of non-current assets / Amount ¥35 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for individual investors) |
| Issued Shares at Period-End | 2,340,050 Shares |
| Treasury Shares at Period-End | 40,000 Shares |
| Factors Behind Changes in Business Performance | The cloud services market for corporations and public-sector organizations continued to expand, driven by the digitalization of business operations and responses to labor shortages. Amid rising demand for the automation and sophistication of business processes through generative AI and other technologies, the Company developed cloud services. |
Items this document does not state (11)
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 cloud services market for corporations and public-sector organizations continued to expand, driven by the digitalization of business operations and responses to labor shortages. As advances in generative AI and other technologies increased demand for the automation and sophistication of business operations, the Company developed data optimization solutions and sales management solutions.