Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
Revenue in the DX promotion support business declined because smart mobility projects were in a transitional period, the launch of medical projects was delayed, and the company strategically withdrew from low-profitability projects. In the DX support products and services business, sales expanded for Atlassian product licenses to major customers, modernization consulting for IBM i, and sales and services related to Qualtrics and Contentserv.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,402 million (YoY -1.7%) |
| Operating profit | ¥228 million (YoY -40.0%) |
| Ordinary income | ¥253 million (YoY -35.7%) |
| Profit attributable to owners of the parent | ¥155 million (YoY -39.2%) |
| Net income per share | ¥46.48 |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 71.4 |
| Total assets | ¥4,887 million |
| Net assets | ¥3,643 million |
| Cash flows from operating activities | ¥-41,891 thousand |
| Cash flows from investing activities | ¥-18,273 thousand |
| Cash flows from financing activities | ¥-175,462 thousand |
| Cash and cash equivalents at end of period | ¥1,817,168 thousand |
| Full-year earnings forecast | Net Sales ¥5,608 million (YoY +10.3%) / Operating profit ¥801 million (YoY +3.6%) / Ordinary income ¥828 million (YoY -4.8%) / Net income ¥516 million (YoY -13.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥18,061 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥251 thousand |
| 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 |
| Material subsequent events | On 1 April 2026, the company established 株式会社社会価値変革研究所 as a wholly owned consolidated subsidiary. The purpose is to strengthen its strategic consulting capabilities. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,378,380 Shares |
| Treasury Shares at Period-End | 22,800 Shares |
| Factors Behind Changes in Business Performance | Revenue in the DX promotion support business declined because smart mobility projects were in a transitional period, the launch of medical projects was delayed, and the company strategically withdrew from low-profitability projects. In the DX support products and services business, sales expanded for Atlassian product licenses to major customers, modernization consulting for IBM i, and sales and services related to Qualtrics and Contentserv. |
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.Revenue in the DX promotion support business declined because smart mobility-related projects were in a transitional period before the start of the next projects, the launch of projects for the medical industry was delayed, and the company strategically withdrew from projects with low profitability. Meanwhile, the DX support products and services business expanded, including sales of Atlassian products to major customers.