Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue increased due to high utilization of GPUs invested in during the previous fiscal year, improvements in service pricing, continued use of large-scale GPU projects and the acquisition of new projects. On the cost side, depreciation related to GPU investments, server maintenance costs and personnel-related expenses increased, but operating profit turned profitable as a result of higher revenue.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 22,827 Millions of yen (YoY +46.0%) |
| Operating profit | 2,963 Millions of yen |
| Ordinary income | 3,013 Millions of yen |
| Profit attributable to owners of the parent | 1,903 Millions of yen |
| Net income per share | ¥47.55 |
| Equity ratio | End of the current fiscal period 36.1 / End of previous period 36.5 |
| Total assets | 87,976 Millions of yen |
| Net assets | 31,968 Millions of yen |
| Full-year earnings forecast | Net Sales 46,600 Millions of yen (YoY +32.0%) / Operating profit 4,100 Millions of yen / Ordinary income 3,900 Millions of yen / Net income 2,550 Millions of yen |
| Revision to Earnings Forecast | Not disclosed → Net Sales 46,600 / Operating profit 4,100 / Ordinary income 3,900 / Net income 2,550 |
| Annual Dividend Forecast | 5 Yen → 8 Yen（+60.0%） |
| Segment revenue | Cloud Services ¥8,071,880 thousand (YoY +7.5%), GPU infrastructure services ¥10,124,431 thousand (YoY +258.9%), Physical infrastructure services ¥1,363,069 thousand (YoY -13.6%), Other Services ¥3,268,077 thousand (YoY -12.3%) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4,098 thousand, Gain on sale of investment securities ¥1,249 thousand, Proceeds from government subsidies and other sources ¥2,499,304 thousand / Extraordinary loss Loss on sale of non-current assets ¥334 thousand, Loss on retirement of non-current assets ¥124,019 thousand, Loss on reduction of fixed assets ¥2,499,304 thousand, Other ¥86,973 thousand |
| Disclosure regarding the going concern assumption | None. |
| 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 | None (newly consolidated: — companies; excluded: — companies) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 41,890,700 |
| Treasury Shares at Period-End | 1,840,867 |
| Factors Behind Changes in Business Performance | Revenue increased due to high utilization of GPUs invested in during the previous fiscal year, improvements in service pricing, continued use of large-scale GPU projects and the acquisition of new projects. On the cost side, depreciation related to GPU investments, server maintenance costs and personnel-related expenses increased, but operating profit turned profitable as a result of higher revenue. |
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.Revenue was strong in GPU infrastructure services, owing mainly to high utilization of GPUs invested in during the previous fiscal year and improvements in service pricing. Although depreciation related to GPU investments, server maintenance costs and personnel-related expenses increased, operating profit turned profitable as a result of higher revenue. The full-year earnings forecast was revised because interim-period results were progressing above the forecast revised in July 2026, and the dividend was increased to provide a commemorative dividend marking the company's 30th anniversary.