Results for this period
First quarter1 January 2026 to 31 March 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
In the AI & Mortar business, sales were concluded for 2 investment fund projects involving used trucks, while sales of Wi-Fi 7 products and solar panels were concluded in the AI New Business segment. In the AI Advisory business, a system integration project involving 3 companies using JD Edwards progressed smoothly. Profit increased as a result of management focused on profit margins and the acquisition of truck sales projects as planned.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥553,336 thousand (YoY +30.1%) |
| Operating profit | ¥133,080 thousand (YoY +146.3%) |
| Ordinary income | ¥118,733 thousand (YoY +138.7%) |
| Profit attributable to owners of the parent | ¥109,523 thousand (YoY +105.3%) |
| Total assets | ¥6,641,261 thousand |
| Net assets | ¥2,669,525 thousand |
| Revision to Earnings Forecast | Net Sales No / Operating profit No / Ordinary income No / Net income No |
| Annual Dividend Forecast | ¥3 → Not disclosed |
| Segment revenue | AI Advisory business ¥123,517 thousand (YoY -55.3%), AI & Mortar Business ¥424,139 thousand (YoY +184.4%), AI New Business segment ¥5,679 thousand |
| Segment profit | AI Advisory business ¥23,995 thousand (YoY -63.8%), AI & Mortar Business ¥195,370 thousand (YoY +372.8%), AI New Business segment ¥-10,049 thousand |
| Depreciation and amortization | ¥2,865 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | Changes to the scope of consolidation during the period were not disclosed. On 1 April 2026, after the period-end, 株式会社日本テレシステム became a subsidiary (1 company). |
| Material subsequent events | On 1 April 2026, all shares of 株式会社日本テレシステム were acquired and the company became a subsidiary. The acquisition consideration was ¥550,000 thousand, and acquisition-related expenses were ¥30,210 thousand. Goodwill and other items have not yet been determined. |
| Factors Behind Changes in Business Performance | In the AI & Mortar business, sales were concluded for 2 investment fund projects involving used trucks, while sales of Wi-Fi 7 products and solar panels were concluded in the AI New Business segment. In the AI Advisory business, a system integration project involving 3 companies using JD Edwards progressed smoothly. Profit increased as a result of management focused on profit margins and the acquisition of truck sales projects as planned. |
Items this document does not state (17)
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 AI & Mortar business, sales were concluded for 2 investment fund projects involving used trucks, while in the AI New Business segment, sales of Wi-Fi 7 products and solar panels were also concluded. The Company pursued management focused on profit margins in the AI Advisory business and secured truck sales projects in the AI & Mortar business as planned, resulting in profit exceeding the initial plan.