Results for this period
First quarter1 April 2026 to 30 June 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.
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.
Increased opportunities for business discussions resulting from the push effect of marketing initiatives, growth in the stock-based business and orders for multiple new large-scale projects contributed to higher net sales. In the AI data center-related business, the company is developing its business infrastructure and validating market needs, resulting in a segment loss.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 236 JPY million (YoY +17.2%) |
| Operating profit | -12 JPY million |
| Ordinary income | -18 JPY million |
| Profit attributable to owners of the parent | -19 JPY million |
| Net income per share | -¥0.38 |
| Equity ratio | End of the current fiscal period 74.7 / End of previous period 76 |
| Total assets | 2,226 JPY million |
| Net assets | 1,861 JPY million |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes The company is reviewing its numerical plans and has refrained from releasing a forecast. |
| Annual Dividend Forecast | 0 JPY → 0 JPY（0.0%） |
| Segment revenue | Communication platform-related business 236,247 JPY thousand, AI data center-related business 684 JPY thousand |
| Segment profit | Communication platform-related business 45,163 JPY thousand, AI data center-related business -4,921 JPY thousand |
| Depreciation and amortization | 7,711 JPY thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities 9,000 JPY thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 7 August 2026, the company entered into a sale and purchase agreement for GPUs for servers for sale (RTX PRO 6000 Blackwell Server Edition) to promote its AI data center business and expand its business infrastructure. The acquisition price has not been disclosed under a confidentiality agreement, and delivery is scheduled by 13 November 2026. The impact on earnings is under review. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 51,987,399 |
| Treasury Shares at Period-End | 97 |
| Factors Behind Changes in Business Performance | Increased opportunities for business discussions resulting from the push effect of marketing initiatives, growth in the stock-based business and orders for multiple new large-scale projects contributed to higher net sales. In the AI data center-related business, the company is developing its business infrastructure and validating market needs, resulting in a segment loss. |
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.In the communication platform-related business, increased opportunities for business discussions generated by marketing initiatives, growth in the stock-based business and orders for multiple new large-scale projects contributed to higher net sales. In the AI data center-related business, the company is developing its business infrastructure and validating market needs, resulting in a segment loss of ¥4,921 thousand. With respect to the full-year forecast, the company is reviewing its numerical plans in light of changes in technology trends and the business environment related to AI data centers, as well as changes in the operating environment for cybersecurity certifications and other matters in the clean energy business, and considers it difficult to forecast consolidated results.