Worth reading
69In 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
448
Year-on-year revenue growth (%)Wording
Conditional
How definitive the wording is.Contents of this document
Supplementary materials to the earnings reportFirst quarter of the fiscal year ending March 20278 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales6,174 Millions of yen+448.0%
Operating profit149 Millions of yen+251.0%
Ordinary income32 Millions of yen-16.0%
Net income17 Millions of yen-58.0%
Results for the three months of the current quarterNet sales of ¥6,174 million, operating income of ¥149 million, ordinary income of ¥32 million, and net income attributable to owners of the parent of ¥17 million. Segment revenue comprised ¥868 million from the AI UI business, ¥5,225 million from the AI data center business, and ¥80 million from the crypto asset finance business.
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
The AI data center business achieved 116% of its first-quarter budget. The crypto asset finance business is expected to achieve its plan from the second quarter onward. The self-assessment for the consolidated group as a whole is Not disclosed.Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
- Contribution from the AI data center business5,225 Millions of yen
- Upfront Investment40 Millions of yen
- Costs of establishing the organizational structure11 Millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
- Low PUE target1.2 or lower
- PUE of the collaborative solution1.1 or lower
New initiatives
- Investment in the Fukushima Futaba Town data center project
- Concept for a 100 MW-class AIDC and LNG power generation project in western Japan with シンエネルギー開発
- Collaboration with Castrol and WOODMAN on next-generation immersion cooling solutions
- Strengthening the business development and risk management structure through the appointments of a CBO and CRO
- New acquisition of HYPE
- AI-enabled initiatives, including automated AI interviews and automated JD integration
Key KPIsA metric the company considers important as a management benchmark.
- AI data center business revenue mix84.6 %
- pinpoint revenue93.6 Millions of yenYear on year against the same period last year-12.5%
- Revenue from the new graduate recruitment business71 Millions of yenYear on year against the same period last year+3.2%
- Number of existing pinpoint customers113 Year on year %
- Q1 revenue from the job search engine617 Millions of yenYear on year against the same period last year-4.0%
- Average retention rate for the job search engine98 %
Segment results
- AI UI business (existing business)Net Sales868Year on year against the same period last year△1％
- AI data center businessNet Sales5,225Year on year against the same period last yearNo comparable period
- Crypto asset finance businessNet Sales80Year on year against the same period last yearNo comparable period
Market Size / Share
- Domestic data center electricity consumption (2050, As is)120,000 100 million kWh
- Domestic data center electricity consumption (2050, Optimistic)1,100 100 million kWh
Number of employees
Number of Employees75 People
Record date30 June 2026
| Item | Details |
|---|---|
| Document type | Supplementary materials to the earnings report |
| Fiscal Period Covered | First quarter of the fiscal year ending March 2027 |
| Net Sales | 6,174 Millions of yen (YoY +448.0%) |
| Operating profit | 149 Millions of yen (YoY +251.0%) |
| Ordinary income | 32 Millions of yen (YoY -16.0%) |
| Net income | 17 Millions of yen (YoY -58.0%) |
| Results for the three months of the current quarter | Net sales of ¥6,174 million, operating income of ¥149 million, ordinary income of ¥32 million, and net income attributable to owners of the parent of ¥17 million. Segment revenue comprised ¥868 million from the AI UI business, ¥5,225 million from the AI data center business, and ¥80 million from the crypto asset finance business. |
| Self-assessment against the plan | The AI data center business achieved 116% of its first-quarter budget. The crypto asset finance business is expected to achieve its plan from the second quarter onward. The self-assessment for the consolidated group as a whole is Not disclosed. |
| Segment results | Segment AI UI business (existing business) / Net Sales 868 Millions of yen / Year on year against the same period last year △1％, Segment AI data center business / Net Sales 5,225 Millions of yen / Year on year against the same period last year No comparable period, Segment Crypto asset finance business / Net Sales 80 Millions of yen / Year on year against the same period last year No comparable period |
| Breakdown of Factors Affecting the Change | Factors Contribution from the AI data center business / Amount 5,225 Millions of yen, Factors Upfront Investment / Amount 40 Millions of yen, Factors Costs of establishing the organizational structure / Amount 11 Millions of yen |
| Key KPIs | Indicator AI data center business revenue mix / Value 84.6 % / Year on year against the same period last year Not disclosed, Indicator pinpoint revenue / Value 93.6 Millions of yen / Year on year against the same period last year -12.5 Millions of yen, Indicator Revenue from the new graduate recruitment business / Value 71 Millions of yen / Year on year against the same period last year 3.2 Millions of yen, Indicator Number of existing pinpoint customers / Value 113 Year on year (%) / Year on year against the same period last year Not disclosed, Indicator Q1 revenue from the job search engine / Value 617 Millions of yen / Year on year against the same period last year -4 Millions of yen, Indicator Average retention rate for the job search engine / Value 98 % / Year on year against the same period last year Not disclosed |
| Number of employees | Number of Employees 75 People / Record date 30 June 2026 |
| Assumptions Underlying the Business Outlook | Indicator Low PUE target / Value 1.2 or lower, Indicator PUE of the collaborative solution / Value 1.1 or lower |
| Market Size / Share | Indicator Domestic data center electricity consumption (2050, As is) / Value 120,000 100 million kWh, Indicator Domestic data center electricity consumption (2050, Optimistic) / Value 1,100 100 million kWh |
| New initiatives | Investment in the Fukushima Futaba Town data center project, Concept for a 100 MW-class AIDC and LNG power generation project in western Japan with シンエネルギー開発, Collaboration with Castrol and WOODMAN on next-generation immersion cooling solutions, Strengthening the business development and risk management structure through the appointments of a CBO and CRO, New acquisition of HYPE, AI-enabled initiatives, including automated AI interviews and automated JD integration |
Items this document does not state (16)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesFull-year earnings forecastProgress against full-year forecastUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey 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.Business portfolio reforms, including entry into the AI data center business, drove higher revenue and operating income. Ordinary income and net income were affected by temporary factors that fluctuate with market prices, including gains and losses on the valuation of crypto assets.
How to read this page
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