Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)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.
Recurring revenue from the secret-sharing solution accumulated and additional mid-sized projects were secured, while flow-based revenue from the confidential-computing solution declined following the recognition of a project of a certain scale in the same period of the previous year. Recruiting expenses, personnel expenses and research and development expenses also increased.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥490 million (YoY +13.9%) |
| Operating profit | ¥-116 million |
| Ordinary income | ¥-96 million |
| Profit attributable to owners of the parent | ¥-73 million |
| Net income per share | -¥26.89 |
| Equity ratio | End of the current fiscal period 59.3 / End of previous period 62.9 |
| Total assets | ¥1,265 million |
| Net assets | ¥755 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 revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥24,332 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 (target audience: none) |
| Issued Shares at Period-End | 2,726,000 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Recurring revenue from the secret-sharing solution accumulated and additional mid-sized projects were secured, while flow-based revenue from the confidential-computing solution declined following the recognition of a project of a certain scale in the same period of the previous year. Recruiting expenses, personnel expenses and research and development expenses also increased. |
Items this document does not state (15)
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.Revenue increased as recurring revenue from the secret-sharing solution accumulated and additional mid-sized projects were secured. On the other hand, flow-based revenue from the confidential-computing solution declined following the recognition of a project of a certain scale in the same period of the previous year, while recruiting expenses, personnel expenses and research and development expenses for new products and technologies also increased. Progress against the full-year forecast has been delayed because orders and progress on some projects have taken longer than expected.