Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
The CTI Business continued to secure stock-based projects and flow-based projects with high profit margins, while stock-based revenue in other businesses was generally steady. The Company also recorded revenue from 株式会社feat. The increase in operating profit was mainly attributable to the acquisition of flow-based projects with high profit margins in the CTI Business.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,112 million yen (YoY +39.9%) |
| Operating profit | 286 million yen (YoY +44.0%) |
| Ordinary income | 333 million yen (YoY +41.7%) |
| Profit attributable to owners of the parent | 222 million yen (YoY +43.0%) |
| Net income per share | ¥14.39 |
| Equity ratio | End of the current fiscal period 73.7 / End of previous period 82 |
| Total assets | 17,295 million yen |
| Net assets | 12,741 million yen |
| Cash and cash equivalents at end of period | 6,408,157 thousand yen |
| Full-year earnings forecast | Net Sales 10,000 million yen (YoY +41.6%) / Operating profit 1,500 million yen (YoY +6.2%) / Ordinary income 1,500 million yen (YoY -1.4%) / Net income 1,100 million yen (YoY +2.2%) |
| Annual Dividend Forecast | 33.5 yen → 22 yen（-34.3%） |
| Segment revenue | AISH Platform Business 1,729 million yen (YoY +16.2%), AISH Services Business 401 million yen (YoY +1,080.4%) |
| Segment profit | AISH Platform Business 298 million yen (YoY +51.8%), AISH Services Business 19 million yen (YoY +571.3%) |
| Depreciation and amortization | 236,504 thousand yen |
| 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 | 1 addition (株式会社feat), 0 exclusions |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 18,392,724 |
| Treasury Shares at Period-End | 3,377,633 |
| Factors Behind Changes in Business Performance | The CTI Business continued to secure stock-based projects and flow-based projects with high profit margins, while stock-based revenue in other businesses was generally steady. The Company also recorded revenue from 株式会社feat. The increase in operating profit was mainly attributable to the acquisition of flow-based projects with high profit margins in the CTI Business. |
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.The CTI Business continued to secure subscription-based projects with recurring revenue and flow-based projects with high profit margins, while other businesses generally made steady progress in securing stock-based revenue. The Company also began recording revenue from 株式会社feat. The increase in operating profit was mainly attributable to the acquisition of flow-based projects with high profit margins in the CTI Business.