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.
In the App Business segment, orders for development projects and other work, increased sales in the EX-DX area, and large-scale business DX projects contributed to higher revenue. However, personnel expenses and other costs, as well as selling, general and administrative expenses, increased due to hiring investment and efforts to strengthen the sales organization. In the Business Produce segment, profit deteriorated because projects with high cost ratios were concentrated and the organizational structure was strengthened.
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 | ¥1,634 million (YoY +3.7%) |
| Operating profit | ¥-118 million |
| Ordinary income | ¥-131 million |
| Profit attributable to owners of the parent | ¥-110 million |
| Net income per share | −¥14.08 |
| Equity ratio | End of the current fiscal period 56.3 / End of previous period 53.2 |
| Total assets | ¥5,158 million |
| Net assets | ¥2,927 million |
| Full-year earnings forecast | Net Sales ¥8,200 million (YoY +15.8%) / Operating profit ¥460 million (YoY +306.4%) / Ordinary income ¥470 million (YoY +246.5%) / Net income ¥300 million (YoY -52.9%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | App Business ¥1,274,554 thousand (YoY +12.3%) / Business Produce ¥360,080 thousand (YoY +2.8%) |
| Segment profit | App Business ¥177,317 thousand (YoY -1.2%) / Business Produce ¥-39,954 thousand |
| Depreciation and amortization | ¥88,928 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 7,829,354 shares |
| Treasury Shares at Period-End | 170 shares |
| Factors Behind Changes in Business Performance | In the App Business segment, orders for development projects and other work, increased sales in the EX-DX area, and large-scale business DX projects contributed to higher revenue. However, personnel expenses and other costs, as well as selling, general and administrative expenses, increased due to hiring investment and efforts to strengthen the sales organization. In the Business Produce segment, profit deteriorated because projects with high cost ratios were concentrated and the organizational structure was strengthened. |
Items this document does not state (10)
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.In the App Business segment, orders for development projects and other work, increased sales in the EX-DX area, and large-scale business DX projects contributed to higher revenue. However, personnel expenses and other costs increased due to hiring investment, mainly in the PM and EX-DX areas, while outsourcing expenses and other costs rose as the sales organization was strengthened. In the Business Produce segment, projects with high cost ratios were concentrated, and selling, general and administrative expenses increased as efforts to strengthen the organizational structure continued.