Results for this period
Interim period (second quarter)1 January 2026–30 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。
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 Company integrated measures against fraudulent orders and fraudulent logins under the O-PLUX brand, developed additional functionality, and established system links with EC package and shopping cart operators. It also acquired the X-log business, an ad fraud prevention service. In its payment consulting and data science services, the Company worked to secure new engagements.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥455 million |
| Operating profit | ¥-92 million |
| Ordinary income | ¥-93 million |
| Profit attributable to owners of the parent | ¥-107 million |
| Net income per share | -¥39.17 |
| Equity ratio | End of the current fiscal period 55.1 / End of previous period Not disclosed |
| Total assets | ¥1,127 million |
| Net assets | ¥620 million |
| Cash flows from operating activities | ¥-122,852 thousand |
| Cash flows from investing activities | ¥-160,433 thousand |
| Cash flows from financing activities | ¥186,986 thousand |
| Cash and cash equivalents at end of period | ¥666,140 thousand |
| Full-year earnings forecast | Net Sales ¥1,058 million / Operating profit ¥-182 million / Ordinary income ¥-191 million / Net income ¥-206 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,058 million / Operating profit Not disclosed → ¥-182 million / Ordinary income Not disclosed → ¥-191 million / Net income Not disclosed → ¥-206 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥18,008 thousand (depreciation and other amortization) |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥14,272 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Anycloud / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,771,055 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | The Company integrated measures against fraudulent orders and fraudulent logins under the O-PLUX brand, developed additional functionality, and established system links with EC package and shopping cart operators. It also acquired the X-log business, an ad fraud prevention service. In its payment consulting and data science services, the Company worked to secure new engagements. |
Items this document does not state (8)
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 previously issued non-consolidated earnings forecast was changed to a consolidated earnings forecast following the start of preparation of interim consolidated financial statements. The purpose of making Anycloud a consolidated subsidiary is to establish a development structure for next-generation products utilizing AI technology and create business synergies.