Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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.
Expansion of orders and strengthening of profitability in existing businesses, and the development of a foundation for new businesses. In the communications platform-related business, the creation of business opportunities through marketing initiatives, the accumulation of recurring revenue and an increase in orders for multiple new large-scale projects contributed to higher revenue.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥516 million (YoY +26.0%) |
| Operating profit | ¥20 million |
| Ordinary income | ¥12 million |
| Profit attributable to owners of the parent | ¥4 million |
| Net income per share | ¥0.09 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 76 |
| Total assets | ¥2,250 million |
| Net assets | ¥1,900 million |
| Cash flows from operating activities | ¥-792,307 thousand |
| Cash flows from investing activities | ¥-8,451 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥903,590 thousand |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Communication Platform business ¥515,287 thousand, AI data center-related business ¥939 thousand |
| Segment profit | Communication Platform business ¥125,992 thousand, AI data center-related business ¥-15,181 thousand |
| Depreciation and amortization | ¥15,923 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥19,000 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 51,987,399 |
| Treasury Shares at Period-End | 97 |
| Factors Behind Changes in Business Performance | Expansion of orders and strengthening of profitability in existing businesses, and the development of a foundation for new businesses. In the communications platform-related business, the creation of business opportunities through marketing initiatives, the accumulation of recurring revenue and an increase in orders for multiple new large-scale projects contributed to higher revenue. |
Items this document does not state (8)
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 company worked to expand orders and strengthen profitability in its existing businesses. In the communications platform-related business, the creation of business opportunities through marketing initiatives, the accumulation of recurring revenue and an increase in orders for multiple new large-scale projects contributed to higher revenue.