Results for this period
First quarter1 February 2026–30 April 2026ConsolidatedJapanese 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.
Revenue declined due to the impact of withdrawing from the media and content business as part of the business restructuring, while profitability improved as the rebuilding of the earnings base progressed. In Japan, growth in debugging services for the gaming market contributed, while overseas, measures including layoffs and the absence of advertising expenses associated with the rebranding also contributed.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥11,237 million (YoY -11.9%) |
| Operating profit | ¥266 million |
| Ordinary income | ¥474 million |
| Profit attributable to owners of the parent | ¥180 million |
| Net income per share | ¥5.10 |
| Equity ratio | End of the current fiscal period 37.8 / End of previous period 37.7 |
| Total assets | ¥21,321 million |
| Net assets | ¥8,056 million |
| Full-year earnings forecast | Net Sales ¥47,082 million (YoY -3.6%) / Operating profit ¥2,014 million / Ordinary income ¥1,891 million / Net income ¥700 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥16 → ¥16（0.0%） |
| Depreciation and amortization | ¥134,214 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Special retirement payments ¥5,045 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 38,156,000 |
| Treasury Shares at Period-End | 2,795,751 |
| Factors Behind Changes in Business Performance | Revenue declined due to the impact of withdrawing from the media and content business as part of the business restructuring, while profitability improved as the rebuilding of the earnings base progressed. In Japan, growth in debugging services for the gaming market contributed, while overseas, measures including layoffs and the absence of advertising expenses associated with the rebranding also contributed. |
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.Revenue declined following the withdrawal from the media and content business, while profitability improved significantly as the rebuilding of the earnings base progressed. In Japan, growth in debugging services for the gaming market contributed to the improvement, while overseas, measures including layoffs and the absence of advertising expenses associated with the rebranding carried out in the previous fiscal year also contributed.