Results for this period
Interim period (second quarter)1 October 2025–31 March 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In addition to implementing organizational changes and increasing staffing to strengthen sales of "KARTE," the Company worked to further expand its business domains.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥7,766 million (YoY +18.6%) |
| Operating profit | ¥611 million (YoY -30.9%) |
| Ordinary income | ¥523 million (YoY -38.1%) |
| Profit attributable to owners of the parent | ¥310 million (YoY -51.5%) |
| Net income per share | ¥7.57 |
| Equity ratio | End of the current fiscal period 41.6 / End of previous period 49.3 |
| Total assets | ¥12,355 million |
| Net assets | ¥5,199 million |
| Cash flows from operating activities | ¥-111,041 thousand |
| Cash flows from investing activities | ¥-1,293,847 thousand |
| Cash flows from financing activities | ¥2,810,344 thousand |
| Cash and cash equivalents at end of period | ¥8,007,434 thousand |
| Full-year earnings forecast | Net Sales ¥20,577 million (YoY +53.6%) / Operating profit ¥2,183 million (YoY +52.5%) / Ordinary income ¥2,098 million (YoY +52.0%) / Net income ¥1,323 million (YoY +20.4%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥27,255 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount ¥4,377 thousand, Item Gain on donation of fixed assets / Amount ¥2,598 thousand / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥28,312 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 1 / Company name 株式会社CloudFit / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The Company plans to conduct an absorption-type merger, with the Company as the surviving company and アジト株式会社 as the absorbed company, effective 1 June 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 41,260,663 |
| Treasury Shares at Period-End | 184,890 |
| Factors Behind Changes in Business Performance | In addition to implementing organizational changes and increasing staffing to strengthen sales of "KARTE," the Company worked to further expand its business domains. |
Items this document does not state (9)
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 said it implemented organizational changes and increased staffing to strengthen sales of "KARTE," while also working to further expand its business domains. For the full year, the Company plans to make growth investments based on the returns on investment and market conditions, and said that results may fluctuate significantly depending on hiring progress.