Results for this period
First quarter1 January 2026–31 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.
While recurring revenue from secret-sharing solutions accumulated, flow-type revenue from secure computation solutions declined following the recognition of revenue from a project of a certain scale in the same period of the previous year. The Company also invested in collaboration with sales partner companies, hiring personnel and research and development of new products.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥145 million (YoY -9.6%) |
| Operating profit | ¥-55 million |
| Ordinary income | ¥-34 million |
| Profit attributable to owners of the parent | ¥-26 million |
| Net income per share | ¥(9.59) |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period 62.9 |
| Total assets | ¥1,162 million |
| Net assets | ¥791 million |
| Full-year earnings forecast | Net Sales ¥1,080 million (YoY +26.8%) / Operating profit ¥161 million (YoY +12.1%) / Ordinary income ¥180 million (YoY +12.1%) / Net income ¥302 million (YoY +93.7%) |
| Revision to Earnings Forecast | No change → No change（No change） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥5,864 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 | Based on a resolution adopted at the Board of Directors meeting held on 15 April 2026, the Company issued 4,000 common shares as restricted stock compensation, and payment was completed on 14 May 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 2,721,200 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | While recurring revenue from secret-sharing solutions accumulated, flow-type revenue from secure computation solutions declined following the recognition of revenue from a project of a certain scale in the same period of the previous year. The Company also invested in collaboration with sales partner companies, hiring personnel and research and development of new products. |
Items this document does not state (14)
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.Flow-type revenue from secure computation solutions declined following the recognition of revenue from a project of a certain scale in the same period of the previous year. The Company also invested in strengthening its business foundation by focusing on collaboration with sales partner companies, hiring personnel and research and development of new products.