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.
Revenue from the high-performance server rental business launched in the previous fiscal year performed steadily. Meanwhile, in the ICT business, sales volumes of the core PC software products declined, and the suspension of QuickPoint services reduced revenue by the amount recorded in the previous fiscal year.
Not applicable.
| 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 | ¥316 million |
| Operating profit | ¥134 million |
| Ordinary income | ¥135 million |
| Profit attributable to owners of the parent | ¥134 million |
| Net income per share | ¥4.25 |
| Equity ratio | End of the current fiscal period 90.4 / End of previous period 86.7 |
| Total assets | ¥1,622 million |
| Net assets | ¥1,525 million |
| Full-year earnings forecast | Net Sales ¥1,300 million / Operating profit ¥410 million / Ordinary income ¥360 million / Net income ¥340 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | ICT business ¥15,861 thousand, AI-Related Business ¥300,644 thousand |
| Segment profit | ICT business ¥-17,639 thousand, AI-Related Business ¥260,117 thousand |
| Depreciation and amortization | ¥17,575 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Reversal of allowance for doubtful accounts ¥30,000 thousand, Reversal of provision for directors' retirement benefits ¥500 thousand / Extraordinary loss No recognition |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 32,118,900 |
| Treasury Shares at Period-End | 127,200 |
| Factors Behind Changes in Business Performance | Revenue from the high-performance server rental business launched in the previous fiscal year performed steadily. Meanwhile, in the ICT business, sales volumes of the core PC software products declined, and the suspension of QuickPoint services reduced revenue by the amount recorded in the previous fiscal year. |
Items this document does not state (11)
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 from the high-performance server rental business launched in the previous fiscal year performed steadily. While the Company continued considering AI-related services, sales volumes of its core PC software products declined in the ICT business, and the suspension of QuickPoint services reduced revenue by the amount recorded in the previous fiscal year. In addition, a ¥30 million reversal of the allowance for doubtful accounts associated with the collection of short-term loans receivable was recorded as extraordinary income.