Worth reading
57In focus
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
—
Displayed only when the document provides numerical figures.Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 November 2025 to 30 April 2026ConsolidatedJapanese GAAPNet Sales1,628¥ millionYear on year -2.2%Progress 36.2%
Operating profit253¥ millionYear on year +93.4%Progress 43.6%
Ordinary income24¥ millionYear on year +761.4%Progress 8.0%
Net income attributable to owners of the parent29¥ millionProgress 12.1%
The 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.
Net income per share¥0.98
Financial position at period-end
Total assets14,364¥ million
of which net assets 4,463 ¥ millionEquity ratio 31.1%vs. prior year-end +1.0pt
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.
Cash and cash equivalents at end of period¥719,678 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,500 million (YoY +33.0%)
Operating profit¥580 million (YoY +103.3%)
Ordinary income¥300 million
Net income¥240 million
Annual Dividend Forecast¥2 → ¥2（0.0%）
Factors Behind Changes in Business Performance
Operating income increased because cost of sales and selling, general and administrative expenses declined from the same period of the previous year. The Company recorded a ¥94 million loss on valuation of crypto-assets due to the decline in the price of bitcoin.
Disclosure regarding the going concern assumption
Not applicable (no matters to report in the notes on the going concern assumption)
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation0 additions and 0 exclusions (no company names)
Material subsequent eventsThe total amount for the purchase of treasury shares was increased from ¥500 million to ¥820 million. In addition, the Company entered into a reservation agreement for the transfer of 945 shares of 株式会社TIGEREYE, scheduled for acquisition in July 2026, to make it an equity-method affiliate in which the Company will hold a 21.0% voting interest.
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥7,254 thousand / Extraordinary loss Not disclosed
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (for institutional investors and analysts)
Issued Shares at Period-End31,806,190
Treasury Shares at Period-End1,421,706
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥1,628 million (YoY -2.2%) |
| Operating profit | ¥253 million (YoY +93.4%) |
| Ordinary income | ¥24 million (YoY +761.4%) |
| Profit attributable to owners of the parent | ¥29 million |
| Net income per share | ¥0.98 |
| Equity ratio | End of the current fiscal period 31.1 / End of previous period 30.1 |
| Total assets | ¥14,364 million |
| Net assets | ¥4,463 million |
| Cash and cash equivalents at end of period | ¥719,678 thousand |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +33.0%) / Operating profit ¥580 million (YoY +103.3%) / Ordinary income ¥300 million / Net income ¥240 million |
| Annual Dividend Forecast | ¥2 → ¥2（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥7,254 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | 0 additions and 0 exclusions (no company names) |
| Material subsequent events | The total amount for the purchase of treasury shares was increased from ¥500 million to ¥820 million. In addition, the Company entered into a reservation agreement for the transfer of 945 shares of 株式会社TIGEREYE, scheduled for acquisition in July 2026, to make it an equity-method affiliate in which the Company will hold a 21.0% voting interest. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (for institutional investors and analysts) |
| Issued Shares at Period-End | 31,806,190 |
| Treasury Shares at Period-End | 1,421,706 |
| Factors Behind Changes in Business Performance | Operating income increased because cost of sales and selling, general and administrative expenses declined from the same period of the previous year. The Company recorded a ¥94 million loss on valuation of crypto-assets due to the decline in the price of bitcoin. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment loss
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.Operating income increased because cost of sales and selling, general and administrative expenses declined from the same period of the previous year. In addition, the Company recorded a ¥94 million loss on valuation of crypto-assets in non-operating expenses due to the decline in the price of bitcoin.
How to read this page
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