Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (separate)Japanese 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The decline in the utilization rate and increase in unassigned personnel continued because it took time to determine assignments in areas including testing, affecting revenue and profitability.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥839 millions (YoY -12.6%) |
| Operating profit | ¥-7 millions |
| Ordinary income | ¥-5 millions |
| Profit attributable to owners of the parent | ¥8 millions (YoY -34.0%) |
| Net income per share | ¥0.39 |
| Equity ratio | End of the current fiscal period 73.5 / End of previous period 70.8 |
| Total assets | ¥1,331 millions |
| Net assets | ¥982 millions |
| Cash flows from operating activities | ¥35,717 thousand |
| Cash flows from investing activities | ¥16,057 thousand |
| Cash flows from financing activities | ¥-36,994 thousand |
| Cash and cash equivalents at end of period | ¥1,056,380 thousand |
| Full-year earnings forecast | Net Sales ¥1,670 millions (YoY -10.5%) / Operating profit ¥-11 millions / Ordinary income ¥-13 millions / Net income ¥1 millions (YoY -97.7%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Investment Securities ¥15,000 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 |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 22,246,741 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The decline in the utilization rate and increase in unassigned personnel continued because it took time to determine assignments in areas including testing, affecting revenue and profitability. |
Items this document does not state (11)
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 company explained that, in IT engineer staffing and contracted development, it took time to determine assignments in areas including testing, resulting in a continued decline in the utilization rate and an increase in unassigned personnel, which affected revenue and profitability.