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. 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.
The expansion of sales in the AIDC business was the main driver of increased earnings. Profitability improved as advertising investment increased the direct-to-consumer sales ratio, while approximately ¥132 million in crypto asset valuation losses was recorded due to fluctuations in crypto asset prices.
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 | ¥6,174 million |
| Operating profit | ¥149 million |
| Ordinary income | ¥32 million |
| Profit attributable to owners of the parent | ¥17 million |
| Net income per share | ¥0.41 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 31.7 |
| Total assets | ¥12,428 million |
| Net assets | ¥4,449 million |
| Full-year earnings forecast | Net Sales ¥25,552 million (YoY +80.5%) / Operating profit ¥1,142 million (YoY +441.2%) / Ordinary income ¥1,494 million / Net income ¥1,270 million |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AI UI ¥868,403 thousand, AI DC ¥5,225,317 thousand, On-chain finance ¥80,473 thousand |
| Segment profit | AI UI ¥7,958 thousand, AI DC ¥253,428 thousand, On-chain finance ¥-112,263 thousand |
| Depreciation and amortization | ¥4,335 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Gain on business transfer ¥10,000 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name NCBC1合同会社 / Excluded Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 43,068,920 |
| Treasury Shares at Period-End | 47,450 |
| Factors Behind Changes in Business Performance | The expansion of sales in the AIDC business was the main driver of increased earnings. Profitability improved as advertising investment increased the direct-to-consumer sales ratio, while approximately ¥132 million in crypto asset valuation losses was recorded due to fluctuations in crypto asset prices. |
Items this document does not state (9)
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 expansion of sales in the AIDC business was the main driver of increased earnings, while profitability improved as advertising investment increased the direct-to-consumer sales ratio. Meanwhile, approximately ¥132 million in crypto asset valuation losses was recorded due to fluctuations in crypto asset prices.