Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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。
Against a backdrop of demand for IT equipment upgrades, corporate IT investment and demand for AI applications, the company expanded the product lineup in its retail business, strengthened proposals for HPC products for universities and research institutions, strengthened external sales activities, won new projects and pursued account development. In the cosmetics and general merchandise business, it strengthened the development and wholesale sales of original products. In the publishing and advertising business, it strengthened digital promotion and regional revitalisation projects for government agencies.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 22,065 Millions of yen (YoY +4.4%) |
| Operating profit | 1,557 Millions of yen (YoY +3.0%) |
| Ordinary income | 1,592 Millions of yen (YoY +4.1%) |
| Profit attributable to owners of the parent | 1,053 Millions of yen (YoY +1.6%) |
| Equity ratio | End of the current fiscal period 65.1 / End of previous period Not disclosed |
| Total assets | 22,469 Millions of yen |
| Net assets | 14,749 Millions of yen |
| Revision to Earnings Forecast | No change |
| Segment revenue | PC and Games Business 17,185 Millions of yen (YoY 0.0%), Cosmetics and General Merchandise Business 4,741 Millions of yen (YoY +24.5%), Publishing and Advertising Business 157 Millions of yen (YoY +1.4%) |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Against a backdrop of demand for IT equipment upgrades, corporate IT investment and demand for AI applications, the company expanded the product lineup in its retail business, strengthened proposals for HPC products for universities and research institutions, strengthened external sales activities, won new projects and pursued account development. In the cosmetics and general merchandise business, it strengthened the development and wholesale sales of original products. In the publishing and advertising business, it strengthened digital promotion and regional revitalisation projects for government agencies. |
Items this document does not state (23)
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.Against a backdrop of demand for IT equipment upgrades, corporate IT investment and demand for AI applications, the company expanded its product lineup in its retail business, proposed HPC products to universities and research institutions, strengthened external sales activities, and pursued new projects and account development. In the cosmetics and general merchandise business, it strengthened the development of original products and wholesale sales. In the publishing and advertising business, it strengthened digital promotion and regional revitalisation projects for government agencies.