Results for this period
First quarter1 November 2025 to 31 January 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.
Revenue increased as the IT Services Business and IoT-Related Business remained solid. In terms of profit, selling, general and administrative expenses increased due to one-time costs associated with making 善光総研 a subsidiary and other factors, resulting in an operating loss and a quarterly net loss attributable to owners of the parent.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 31 January 2026 |
| Net Sales | ¥1,510 million (YoY +16.1%) |
| Operating profit | ¥-12 million |
| Ordinary income | ¥1 million (YoY -91.6%) |
| Profit attributable to owners of the parent | ¥-9 million |
| Net income per share | △¥0.07 |
| Equity ratio | End of the current fiscal period 85.1 / End of previous period 84.2 |
| Total assets | ¥4,155 million |
| Net assets | ¥3,537 million |
| Full-year earnings forecast | Net Sales ¥6,166 million (YoY +18.7%) / Operating profit ¥107 million (YoY +52.9%) / Ordinary income ¥107 million (YoY +40.8%) / Profit attributable to owners of the parent ¥91 million (YoY -45.2%) |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Profit attributable to owners of the parent No |
| Annual Dividend Forecast | ¥0 → To be determined |
| Segment revenue | IT Services Business ¥1,284,491 thousand (YoY -0.4%), Financial Services Business ¥-29,208 thousand, IoT Business ¥255,226 thousand |
| Segment profit | IT Services Business ¥150,592 thousand (YoY +7.0%), Financial Services Business ¥-50,348 thousand, IoT Business ¥37,602 thousand |
| Depreciation and amortization | ¥1,272 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company recovered part of the loans receivable under a quasi-loan-for-consumption agreement through in-kind settlement using shares of 株式会社フィスコ. In addition, 株式会社善光総合研究所 became a subsidiary through a share delivery on 6 February 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 151,406,794 |
| Treasury Shares at Period-End | 159,875 |
| Factors Behind Changes in Business Performance | Revenue increased as the IT Services Business and IoT-Related Business remained solid. In terms of profit, selling, general and administrative expenses increased due to one-time costs associated with making 善光総研 a subsidiary and other factors, resulting in an operating loss and a quarterly net loss attributable to owners of the parent. |
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.Revenue increased as the IT Services Business and IoT-Related Business remained solid. However, selling, general and administrative expenses increased due to one-time costs associated with making 善光総合研究所 a subsidiary and other factors, resulting in an operating loss and a quarterly net loss attributable to owners of the parent. In the Financial Services Business, valuation losses on crypto assets resulting from a market correction also had an impact.