Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
The Professional Services business grew substantially as commissioned development projects accumulated, while royalty income from the IP Core Licensing business declined due to lower shipments amid soaring memory prices. Revenue in the Products business declined due to lower sales to the amusement sector and the reaction to a large project in the same period of the previous year. On the earnings side, the company posted an operating loss due to higher labor costs and recruitment fees resulting from hiring, as well as the recording of ¥95 million in research and development expenses.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥899 million |
| Operating profit | ¥-209 million |
| Ordinary income | ¥-207 million |
| Profit attributable to owners of the parent | ¥-208 million |
| Net income per share | –¥66.23 |
| Equity ratio | End of the current fiscal period 90.6 / End of previous period 85.3 |
| Total assets | ¥3,374 million |
| Net assets | ¥3,058 million |
| Cash flows from operating activities | ¥-304,387 thousand |
| Cash flows from investing activities | ¥-295,976 thousand |
| Cash flows from financing activities | ¥-167 thousand |
| Cash and cash equivalents at end of period | ¥1,191,415 thousand |
| Full-year earnings forecast | Net Sales ¥3,640 million (YoY +49.6%) / Operating profit ¥30 million / Ordinary income ¥45 million / Net income ¥30 million |
| Annual Dividend Forecast | 0.00 Yen → 0.00 Yen |
| Depreciation and amortization | ¥22,836 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 3,152,400 shares |
| Treasury Shares at Period-End | 7,326 shares |
| Factors Behind Changes in Business Performance | The Professional Services business grew substantially as commissioned development projects accumulated, while royalty income from the IP Core Licensing business declined due to lower shipments amid soaring memory prices. Revenue in the Products business declined due to lower sales to the amusement sector and the reaction to a large project in the same period of the previous year. On the earnings side, the company posted an operating loss due to higher labor costs and recruitment fees resulting from hiring, as well as the recording of ¥95 million in research and development expenses. |
Items this document does not state (12)
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.Labor costs and recruitment fees increased due to proactive hiring, and the company also recorded ¥95 million in research and development expenses, resulting in selling, general and administrative expenses that could not be absorbed. On the revenue side, the Professional Services business grew, while royalty income from the IP Core Licensing business declined as shipments of digital cameras, printers and other products fell amid soaring memory prices. Revenue in the Products business also declined due to lower sales to the amusement sector and the reaction to a large project in the same period of the previous year.