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.
GPU infrastructure services performed strongly, supported by high utilization of the NVIDIA H200/B200 GPUs added through additional investment in the previous fiscal year and existing H100 GPUs. Although expenses related to proactive investment in GPUs and personnel increased, higher net sales improved operating income and other profit figures.
None ("There are 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 | ¥11,134 million (YoY +48.6%) |
| Operating profit | ¥1,230 million |
| Ordinary income | ¥1,258 million |
| Profit attributable to owners of the parent | ¥855 million |
| Net income per share | ¥21.38 |
| Equity ratio | End of the current fiscal period 35.1 / End of previous period 36.5 |
| Total assets | ¥87,546 million |
| Net assets | ¥30,989 million |
| Full-year earnings forecast | Net Sales ¥45,500 million (YoY +28.9%) / Operating profit ¥2,500 million / Ordinary income ¥2,300 million / Profit attributable to owners of the parent ¥1,500 million (YoY +594.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 45,500 / Operating profit 2,500 / Ordinary income 2,300 / Profit attributable to owners of the parent 1,500 |
| Annual Dividend Forecast | ¥5 → ¥5.5（+10.0%） |
| Depreciation and amortization | ¥2,950,432 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Proceeds from government subsidies and other sources ¥2,503,629 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥459 thousand, Loss on reduction of fixed assets ¥2,503,629 thousand |
| Disclosure regarding the going concern assumption | None ("There are 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 | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 41,890,700 shares |
| Treasury Shares at Period-End | 1,865,152 shares |
| Factors Behind Changes in Business Performance | GPU infrastructure services performed strongly, supported by high utilization of the NVIDIA H200/B200 GPUs added through additional investment in the previous fiscal year and existing H100 GPUs. Although expenses related to proactive investment in GPUs and personnel increased, higher net sales improved operating income and other profit figures. |
Items this document does not state (13)
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.GPU infrastructure services performed strongly, supported by high utilization of the NVIDIA H200/B200 GPUs added through additional investment in the previous fiscal year and existing H100 GPUs. Although expenses related to proactive investment in GPUs and personnel increased, higher net sales improved operating income and other profit figures. The earnings forecast was revised because first-quarter results were ahead of the initial forecast.