Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue decreased due to the partial cancellation by certain data center customers of reserved rack space, longer lead times for memory, SSDs and other products, and a decline in the number of users of multichannel cable television broadcasting services. Profit increased due to growth in high-margin projects, improved profitability, cost reductions in the Media Solutions Business, and the recognition of gains on the sale of property, plant and equipment.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥6,299 million (YoY -2.1%) |
| Operating profit | ¥399 million (YoY +29.8%) |
| Ordinary income | ¥518 million (YoY +28.2%) |
| Profit attributable to owners of the parent | ¥456 million (YoY +101.3%) |
| Net income per share | ¥7.42 |
| Equity ratio | End of the current fiscal period 47.1 / End of previous period 45.7 |
| Total assets | ¥19,422 million |
| Net assets | ¥12,779 million |
| Cash flows from operating activities | ¥1,092 million |
| Cash flows from investing activities | ¥-354 million |
| Cash flows from financing activities | ¥-262 million |
| Cash and cash equivalents at end of period | ¥6,950 million |
| Full-year earnings forecast | Net Sales ¥14,000 million (YoY -8.4%) / Operating profit ¥805 million (YoY -0.7%) / Ordinary income ¥900 million (YoY -1.0%) / Net income ¥480 million (YoY +59.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥3.00 (actual for the fiscal year ended December 2025) → ¥2.00 (forecast for the fiscal year ending December 2026) |
| Segment revenue | Computer Platform Business ¥4,487 million (YoY -4.0%), Media Solutions Business ¥1,784 million (YoY +3.1%) |
| Segment profit | Computer Platform Business ¥167 million (YoY +6.0%), Media Solutions Business ¥284 million (YoY +21.4%) |
| Depreciation and amortization | ¥381,183 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥50,098 thousand, Reversal of asset retirement obligations ¥15,745 thousand / Extraordinary loss Not disclosed |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 61,905,500 Shares |
| Treasury Shares at Period-End | 315,572 Shares |
| Factors Behind Changes in Business Performance | Revenue decreased due to the partial cancellation by certain data center customers of reserved rack space, longer lead times for memory, SSDs and other products, and a decline in the number of users of multichannel cable television broadcasting services. Profit increased due to growth in high-margin projects, improved profitability, cost reductions in the Media Solutions Business, and the recognition of gains on the sale of property, plant and equipment. |
Items this document does not state (7)
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.Net sales were affected by the partial cancellation by certain data center customers of reserved rack space, longer lead times for memory, SSDs and other products, and a decline in the number of users of multichannel cable television broadcasting services. Operating profit increased due to growth in high-margin projects, improved profitability and cost reductions in the Media Solutions Business. Interim net income attributable to owners of the parent increased because gains on the sale of property, plant and equipment were recorded as extraordinary income.