Results for this period
Interim period (second quarter)1 October 2025–31 March 2026Non-consolidated (standalone)Japanese 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 increased due to progress on and expansion of existing AI solution projects, the acquisition of new projects related to generative AI and AI agents, growth in the number of AI product accounts, and increased sales of SAPI Roleplay. The substantial increase in revenue led to more efficient absorption of fixed costs, increasing operating profit.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥829 million (YoY +84.9%) |
| Operating profit | ¥102 million (YoY +579.0%) |
| Ordinary income | ¥102 million |
| Profit attributable to owners of the parent | ¥115 million |
| Net income per share | ¥72.54 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 83.4 |
| Total assets | ¥917 million |
| Net assets | ¥648 million |
| Cash flows from operating activities | ¥280,431 thousand |
| Cash flows from investing activities | ¥-51,177 thousand |
| Cash flows from financing activities | ¥34,379 thousand |
| Cash and cash equivalents at end of period | ¥476,960 thousand |
| Full-year earnings forecast | Net Sales ¥1,700 million (YoY +70.7%) / Operating profit ¥120 million (YoY +118.2%) / Ordinary income ¥121 million (YoY +168.9%) / Net income ¥132 million (YoY +88.6%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 1,700 / Operating profit 120 / Ordinary income 121 / Net income 132 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥20,720 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,637,100 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | Revenue increased due to progress on and expansion of existing AI solution projects, the acquisition of new projects related to generative AI and AI agents, growth in the number of AI product accounts, and increased sales of SAPI Roleplay. The substantial increase in revenue led to more efficient absorption of fixed costs, increasing operating profit. |
Items this document does not state (10)
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 increased due to progress on and expansion of existing projects, the acquisition of new projects related to generative AI and AI agents, growth in the number of accounts for “Shisei Karte” and “Multi Karte,” and increased sales of “SAPI Roleplay.” The substantial increase in revenue led to more efficient absorption of fixed costs, increasing operating profit. At the same time, the Company continued to make upfront investments in hiring, branding, research and development, and enhanced security to support business expansion.