Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Build-up of recurring revenue from the secure data-splitting solution, the decline in non-recurring revenue from the confidential computing solution following the recognition of projects in the same period of the previous year, and investment in collaboration with sales partner companies, recruitment and research and development of new products
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 January 2026–30 June 2026 |
| Net Sales | ¥305 million (YoY +0.3%) |
| Operating profit | ¥-99 million |
| Ordinary income | ¥-79 million |
| Profit attributable to owners of the parent | ¥-60 million |
| Net income per share | -¥22.07 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 62.9 |
| Total assets | ¥1,142 million |
| Net assets | ¥768 million |
| Cash flows from operating activities | ¥76,729 thousand |
| Cash flows from investing activities | ¥-29,403 thousand |
| Cash flows from financing activities | ¥25,206 thousand |
| Cash and cash equivalents at end of period | ¥861,011 thousand |
| 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%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥14,092 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 (a financial results presentation video is scheduled to be released) |
| Issued Shares at Period-End | 2,726,000 Shares |
| Factors Behind Changes in Business Performance | Build-up of recurring revenue from the secure data-splitting solution, the decline in non-recurring revenue from the confidential computing solution following the recognition of projects in the same period of the previous year, and investment in collaboration with sales partner companies, recruitment and research and development of new products |
Items this document does not state (13)
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.While recurring revenue from the secure data-splitting solution continued to build, non-recurring revenue from the confidential computing solution declined following the recognition of projects 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, recruitment and research and development of new products.