Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)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.
Recurring revenue from fraud detection services increased 22.3% year on year, driven by the integration of measures against fraudulent orders and fraudulent logins under the “O-PLUX” brand, the development of additional functions, and the promotion of system integration with e-commerce packages and other products. The company also worked to win orders for BNPL systems and data analysis projects.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 216 million yen (YoY +13.7%) |
| Operating profit | -23 million yen |
| Ordinary income | -23 million yen |
| Profit attributable to owners of the parent | -23 million yen |
| Net income per share | −¥8.53 |
| Equity ratio | End of the current fiscal period 72.6 / End of previous period 70.1 |
| Total assets | 919 million yen |
| Net assets | 667 million yen |
| Full-year earnings forecast | Net Sales 900 million yen (YoY +9.9%) / Operating profit -112 million yen / Ordinary income -116 million yen / Net income -117 million yen |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 8,491 thousand yen |
| 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 | On 1 April 2026, the company acquired from 株式会社日本クラウディア the business relating to the “X-log” anti-ad fraud service for cash consideration of ¥25.85 million. Brokerage fees and other costs amounted to ¥7.97 million. The amounts of goodwill, assets acquired and liabilities assumed have not yet been determined. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,732,655 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Recurring revenue from fraud detection services increased 22.3% year on year, driven by the integration of measures against fraudulent orders and fraudulent logins under the “O-PLUX” brand, the development of additional functions, and the promotion of system integration with e-commerce packages and other products. The company also worked to win orders for BNPL systems and data analysis projects. |
Items this document does not state (15)
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 integrated its measures against fraudulent orders and fraudulent logins under the “O-PLUX” brand and promoted the development of additional functions and system integration with e-commerce packages and other products. As a result, recurring revenue from its fraud detection services increased 22.3% year on year. In addition, the company worked to win orders for SaaS-based BNPL systems and data analysis projects.