Results for this period
First quarter1 April 2026 to 30 June 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.
In the AX business, revenue benefited from an increase in the number of OPTiM Biz licenses, an increase in the number of local governments using the Local Government Official Super App, and an increase in the number of OPTiM Support ＆ Growth Portal licenses. In the Agritech business, the expansion of crops supported by Agri Buddy and the distribution and sale of Smart Agri Food contributed to revenue, while the operating loss widened as a result of efforts to strengthen the operating structure and sales activities for the summer services.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,346 million (YoY +58.2%) |
| Operating profit | ¥374 million (YoY +38.4%) |
| Ordinary income | ¥304 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥159 million (YoY +40.9%) |
| Net income per share | ¥2.92 |
| Equity ratio | End of the current fiscal period 75.2 / End of previous period 74.7 |
| Total assets | ¥12,530 million |
| Net assets | ¥9,517 million |
| Full-year earnings forecast | Net Sales ¥12,980 million (YoY +10.6%) / Operating profit ¥1,980 million (YoY +0.5%) / Ordinary income ¥1,993 million (YoY +2.2%) / Net income ¥1,136 million (YoY +2.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥12,980 million / Operating profit Not disclosed → ¥1,980 million / Ordinary income Not disclosed → ¥1,993 million / Net income Not disclosed → ¥1,136 million |
| Annual Dividend Forecast | ¥0 → Not disclosed |
| Segment revenue | AX business ¥2,170,262 thousand (YoY +5.9%), Agritech business ¥1,175,806 thousand (YoY +1,661.8%) |
| Segment profit | AX business ¥1,212,490 thousand (YoY +15.0%), Agritech business ¥-171,292 thousand |
| Depreciation and amortization | ¥359,469 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Gain on bargain purchase ¥2,520 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 54,598,528 Shares |
| Treasury Shares at Period-End | 99,888 Shares |
| Factors Behind Changes in Business Performance | In the AX business, revenue benefited from an increase in the number of OPTiM Biz licenses, an increase in the number of local governments using the Local Government Official Super App, and an increase in the number of OPTiM Support ＆ Growth Portal licenses. In the Agritech business, the expansion of crops supported by Agri Buddy and the distribution and sale of Smart Agri Food contributed to revenue, while the operating loss widened as a result of efforts to strengthen the operating structure and sales activities for the summer services. |
Items this document does not state (10)
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.In the AX business, the increase in the number of OPTiM Biz licenses and the expansion of the customer base for services provided to local governments contributed to profit. In the Agritech business, the expansion of supported crops and the distribution and sale of Smart Agri Food drove revenue growth. The Agritech business's operating loss widened as a result of efforts to strengthen its operating structure and sales activities for the summer services.