Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
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.
Capturing demand for Windows replacement, GIGA School, research, and tablet POS-related projects; expanding direct transactions; improving earnings efficiency; acquiring new projects; growth in the life support area; providing training to develop AI talent; and expanding contract development and systems engineering projects. The company also recorded a ¥209 million loss on the valuation of crypto assets due to fluctuations in crypto asset prices.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥11,451 million (YoY +3.5%) |
| Operating profit | ¥290 million |
| Ordinary income | ¥88 million |
| Profit attributable to owners of the parent | ¥9 million (YoY -91.9%) |
| Net income per share | ¥0.46 |
| Equity ratio | End of the current fiscal period 34.1 / End of previous period 34.6 |
| Total assets | ¥7,885 million |
| Net assets | ¥2,777 million |
| Cash flows from operating activities | ¥203,115 thousand |
| Cash flows from investing activities | ¥-458,527 thousand |
| Cash flows from financing activities | ¥-31,645 thousand |
| Cash and cash equivalents at end of period | ¥2,221,171 thousand |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +3.3%) / Operating profit ¥400 million / Ordinary income ¥180 million / Net income ¥50 million (YoY -81.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 23,000 / Operating profit 400 / Ordinary income 180 / Net income 50 |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Segment revenue | On-Demand Economy Business ¥5,917,908 thousand, Web3 Services Business ¥112,600 thousand, System Solutions Business ¥2,757,842 thousand, Sharing Economy Business ¥2,663,387 thousand |
| Segment profit | On-Demand Economy Business ¥419,295 thousand, Web3 Services Business ¥45,970 thousand, System Solutions Business ¥450,283 thousand, Sharing Economy Business ¥184,815 thousand |
| Depreciation and amortization | ¥186,837 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of asset retirement obligations ¥749 thousand, Penalty income ¥40,000 thousand, Gain on reversal of subscription rights to shares ¥1,990 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥3,113 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 1 / Name of newly added company 株式会社spacetimes / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 22,127,985 Shares |
| Treasury Shares at Period-End | 2,236,305 Shares |
| Factors Behind Changes in Business Performance | Capturing demand for Windows replacement, GIGA School, research, and tablet POS-related projects; expanding direct transactions; improving earnings efficiency; acquiring new projects; growth in the life support area; providing training to develop AI talent; and expanding contract development and systems engineering projects. The company also recorded a ¥209 million loss on the valuation of crypto assets due to fluctuations in crypto asset prices. |
Items this document does not state (5)
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 states that results benefited from capturing demand for Windows replacement, GIGA School, research, and tablet POS-related projects; expanding direct transactions; improving earnings efficiency; acquiring new projects; providing training to develop AI talent; and expanding contract development projects. Meanwhile, it recorded a ¥209 million loss on the valuation of crypto assets as a non-operating expense due to fluctuations in crypto asset prices.