Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
853
¥ million (year-on-year increase in revenue)Wording
Conditional
How definitive the wording is.Contents of this document
Financial results presentationThird quarter of the fiscal year ending October 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥4,693 million+22.2%
Operating profit¥111 million+68.9%
Ordinary income¥-12 million
Net income¥-126 million profit attributable to owners of the parent
Gross Profit Margin
Rate21.6
Operating profit margin
Rate2.4
Results for the three months of the current quarter
Net Sales
¥1,703 million+31.4%
Consolidated operating profit
¥59 million
IT Services Business revenue
¥1,222 million-4.7%
IoT-related business revenue
¥75 million
Caregiving DX business revenue
¥449 million
Full-year earnings forecast
Net Sales
¥6,166 million
Operating profit
¥107 million
Ordinary income
¥107 million
Profit attributable to owners of the parent
¥91 million
Progress against full-year forecast 通期の予想に対して、いまどこまで進んだかの割合です。
Net Sales76.1
Operating profit104.3
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- IT Services Business profit¥437 million
- Financial Services Business profit¥-125 million
- IoT-related Business profit¥28 million
- Care DX business profit¥136 million
- Holding company operating expenses¥-365 million
- Non-Operating Income and Expenses¥-123 million
- Extraordinary income, extraordinary loss and other items¥-214 million
New initiatives
- Launch of AI-driven development services
- Launch of AI-driven development security services
- Business alliance with Zaif in the security field
- Integration of the stablecoin platform and M2M platform and transition to the commercialization phase
- Launch of a product NFT-ization solution that expands the value of products and IP
- Proof-of-concept trial for AI-enabled services in the Care DX business
Key KPIsA metric the company considers important as a management benchmark.
- Adjusted EBITDA¥199 millionYear on year against the same period last year+186.7%
- Solutions revenue ratio38 %
- Percentage of employees with AI-related certifications75 %
- Number of care facilities using SCOP1,200 Facilities or more
Segment results
IT Services Business
Cumulative operating income
¥437 million
Financial Services Business
Cumulative operating income
¥-125 million
IoT Business
Net Sales
¥511 million
Operating profit
¥28 million
Care DX Business
Net Sales
¥449 million
Operating profit
¥136 million
Financial targets
Equity ratio
Actual results88.3 %
| Item | Details |
|---|---|
| Document type | Financial results presentation |
| Fiscal Period Covered | Third quarter of the fiscal year ending October 2026 |
| Net Sales | ¥4,693 million (YoY +22.2%) |
| Operating profit | ¥111 million (YoY +68.9%) |
| Ordinary income | ¥-12 million |
| Net income | ¥-126 million (profit attributable to owners of the parent) |
| Gross Profit Margin | Rate 21.6 / Year-on-year change (points) Not disclosed |
| Operating profit margin | Rate 2.4 / Year-on-year change (points) Not disclosed |
| Results for the three months of the current quarter | Net Sales ¥1,703 million (YoY +31.4%) / Consolidated operating profit ¥59 million / IT Services Business revenue ¥1,222 million (YoY -4.7%) / IoT-related business revenue ¥75 million / Caregiving DX business revenue ¥449 million |
| Full-year earnings forecast | Net Sales ¥6,166 million / Operating profit ¥107 million / Ordinary income ¥107 million / Profit attributable to owners of the parent ¥91 million |
| Progress against full-year forecast | Net Sales 76.1 / Operating profit 104.3 |
| Segment results | IT Services Business Cumulative operating income ¥437 million / Financial Services Business Cumulative operating income ¥-125 million / IoT Business Net Sales ¥511 million / Operating profit ¥28 million / Care DX Business Net Sales ¥449 million / Operating profit ¥136 million |
| Breakdown of Factors Affecting the Change | Factors IT Services Business profit / Amount ¥437 million, Factors Financial Services Business profit / Amount ¥-125 million, Factors IoT-related Business profit / Amount ¥28 million, Factors Care DX business profit / Amount ¥136 million, Factors Holding company operating expenses / Amount ¥-365 million, Factors Non-Operating Income and Expenses / Amount ¥-123 million, Factors Extraordinary income, extraordinary loss and other items / Amount ¥-214 million |
| Key KPIs | Indicator name Adjusted EBITDA / Value ¥199 million / Year on year against the same period last year ¥186.7 million, Indicator name Solutions revenue ratio / Value 38 % / Year on year against the same period last year Not disclosed, Indicator name Percentage of employees with AI-related certifications / Value 75 % / Year on year against the same period last year Not disclosed, Indicator name Number of care facilities using SCOP / Value 1,200 Facilities or more / Year on year against the same period last year Not disclosed |
| Financial targets | Equity ratio Actual results 88.3 % |
| New initiatives | Launch of AI-driven development services, Launch of AI-driven development security services, Business alliance with Zaif in the security field, Integration of the stablecoin platform and M2M platform and transition to the commercialization phase, Launch of a product NFT-ization solution that expands the value of products and IP, Proof-of-concept trial for AI-enabled services in the Care DX business |
Items this document does not state (15)
Selling, general and administrative expensesSelf-assessment against the planUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A
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 and operating profit increased due to consolidated contributions from the IoT-related and Care DX businesses. However, investment losses resulting from making Fisco an equity-method affiliate, extraordinary gains and losses associated with the M&A of 善光総研, and losses on the sale of bitcoin, among other factors, weighed on ordinary profit and net income.
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