Worth reading
64In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Deterioration
Direction inferred from the company’s description.Scale
-23.2
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSNet Sales595¥ millionYear on year -23.2%Progress 6.6%
Operating profit-49¥ million
Ordinary income-32¥ million
Net income attributable to owners of the parent-35¥ million
The 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.
Net income per share△¥1.62
Financial position at period-end
Total assets3,415,004¥ thousand
of which net assets 2,239,936 ¥ thousandEquity ratio 65.6%vs. prior year-end -1.2pt
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.
Cash inflows and outflows
Operating-11,257
Investment-12,642
Financials-97,375
Net change-121,274
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.
Cash and cash equivalents at end of period¥1,212,693 thousand
Segment revenueStock Business ¥531,520 thousand, Systems development business ¥68,707 thousand
Segment profitStock Business ¥34,514 thousand, Systems development business ¥-2,900 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥9,083 million (YoY +216.0%)
Operating profit¥53 million (YoY -47.8%)
Ordinary incomeNot disclosed
Net incomeNot disclosed
Revision to Earnings ForecastNet Sales Withheld from disclosure (no figures) → ¥9,083 million / Operating profit Withheld from disclosure (no figures) → ¥53 million / Ordinary income Not disclosed / Net income Not disclosed
Annual Dividend Forecast¥3.5 → ¥2（-42.9%）
Factors Behind Changes in Business Performance
No direct factors behind the changes during the quarter were disclosed. The company stated that it worked to strengthen sales in cooperation with sales partners, expand sales of its services, and improve service quality, including its communications environment and support.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNone (newly consolidated: — companies; excluded: — companies)
Material subsequent eventsEffective 1 April 2026, the company carried out a share exchange making 株式会社グローバルキャスト a wholly owned subsidiary. The company plans to transition to a pure holding company through an absorption-type company split in the future, but the timing and details of the structure are still under consideration.
Depreciation and amortization¥28,033 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (no attendees specified)
Issued Shares at Period-End21,936,130 shares
Treasury Shares at Period-End130,080 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥595 million (YoY -23.2%) |
| Operating profit | ¥-49 million |
| Ordinary income | ¥-32 million |
| Profit attributable to owners of the parent | ¥-35 million |
| Net income per share | △¥1.62 |
| Equity ratio | End of the current fiscal period 65.6 / End of previous period 66.8 |
| Total assets | ¥3,415,004 thousand |
| Net assets | ¥2,239,936 thousand |
| Cash flows from operating activities | ¥-11,257 thousand |
| Cash flows from investing activities | ¥-12,642 thousand |
| Cash flows from financing activities | ¥-97,375 thousand |
| Cash and cash equivalents at end of period | ¥1,212,693 thousand |
| Full-year earnings forecast | Net Sales ¥9,083 million (YoY +216.0%) / Operating profit ¥53 million (YoY -47.8%) / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Withheld from disclosure (no figures) → ¥9,083 million / Operating profit Withheld from disclosure (no figures) → ¥53 million / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥3.5 → ¥2（-42.9%） |
| Segment revenue | Stock Business ¥531,520 thousand, Systems development business ¥68,707 thousand |
| Segment profit | Stock Business ¥34,514 thousand, Systems development business ¥-2,900 thousand |
| Depreciation and amortization | ¥28,033 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 Not disclosed |
| Changes in the scope of consolidation | None (newly consolidated: — companies; excluded: — companies) |
| Material subsequent events | Effective 1 April 2026, the company carried out a share exchange making 株式会社グローバルキャスト a wholly owned subsidiary. The company plans to transition to a pure holding company through an absorption-type company split in the future, but the timing and details of the structure are still under consideration. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 21,936,130 shares |
| Treasury Shares at Period-End | 130,080 treasury shares |
| Factors Behind Changes in Business Performance | No direct factors behind the changes during the quarter were disclosed. The company stated that it worked to strengthen sales in cooperation with sales partners, expand sales of its services, and improve service quality, including its communications environment and support. |
Items this document does not state (7)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.No direct reason was provided for the decline in revenue and the shift to losses during the quarter. The company explained that it disclosed its full-year earnings and dividend forecasts because it had become possible to calculate the relevant figures.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.