Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Several projects for major customers that have been underway since the previous fiscal year progressed, driving substantial growth in development revenue related to the renewal of core systems and the development of new services. The buildup of monthly recurring revenue after service launch also contributed.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,806 million (YoY +64.5%) |
| Operating profit | ¥345 million (YoY +933.1%) |
| Ordinary income | ¥348 million (YoY +896.9%) |
| Profit attributable to owners of the parent | ¥202 million (YoY +830.9%) |
| Net income per share | ¥164.50 |
| Equity ratio | End of the current fiscal period 78.1 / End of previous period 92.3 |
| Total assets | ¥2,806 million |
| Net assets | ¥2,190 million |
| Cash flows from operating activities | ¥-340,679 thousand |
| Cash flows from investing activities | ¥-74,015 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥873,025 thousand |
| Full-year earnings forecast | Net Sales ¥3,113 million (YoY +41.7%) / Operating profit ¥412 million (YoY +477.2%) / Ordinary income ¥415 million (YoY +457.8%) / Net income ¥275 million (YoY +465.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥44,359 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 |
| 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 | 1,231,900 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Several projects for major customers that have been underway since the previous fiscal year progressed, driving substantial growth in development revenue related to the renewal of core systems and the development of new services. The buildup of monthly recurring revenue after service launch also contributed. |
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.Several projects for major customers progressed, driving growth in development revenue related to the renewal of core systems and the development of new services. The buildup of monthly recurring revenue after service launch also contributed, and the revenue growth effect outweighed increases in cost of sales, selling expenses and general and administrative expenses.