Results for this period
Third quarter1 October 2025 to 30 June 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.
Revenue increased due to progress and expansion in existing AI Solutions projects, the acquisition of new projects related to generative AI and AI agents, an increase in the number of accounts for existing AI Products services, and expanded sales of “SAPI Role-Play.” Labor and outsourcing costs associated with strategic investment and expanded resources, as well as recruitment and research and development expenses, increased, but the substantial increase in net sales led to the efficient absorption of fixed costs and higher profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,354 million (YoY +94.2%) |
| Operating profit | ¥140 million (YoY +656.7%) |
| Ordinary income | ¥141 million |
| Profit attributable to owners of the parent | ¥154 million |
| Net income per share | ¥95.92 |
| Equity ratio | End of the current fiscal period 76.7 / End of previous period 83.4 |
| Total assets | ¥895 million |
| Net assets | ¥687 million |
| Full-year earnings forecast | Net Sales ¥1,830 million (YoY +83.7%) / 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 ¥1,830 million / Operating profit ¥120 million / Ordinary income ¥121 million / Net income ¥132 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥33,597 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 1,637,100 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to progress and expansion in existing AI Solutions projects, the acquisition of new projects related to generative AI and AI agents, an increase in the number of accounts for existing AI Products services, and expanded sales of “SAPI Role-Play.” Labor and outsourcing costs associated with strategic investment and expanded resources, as well as recruitment and research and development expenses, increased, but the substantial increase in net sales led to the efficient absorption of fixed costs and higher profit. |
Items this document does not state (15)
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.In AI Solutions, existing projects progressed and expanded, and new projects related to generative AI and AI agents were secured. In AI Products, the number of accounts for existing services increased and sales of SAPI Role-Play, a role-play training service, expanded. Operating income benefited from the efficient absorption of fixed costs as a result of the substantial increase in net sales.