Results for this period
Third quarter1 January 2026 to 30 September 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。
Adoption of the O-PLUX Account Protection anti-account-takeover service expanded, particularly in the e-commerce and financial sectors. The company promoted the development of additional functions and system integration with e-commerce packages and other systems, while also acquiring the X-log ad-fraud prevention business, including 株式会社Anycloud as a consolidated subsidiary, and winning contracts for AI development services.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥739 million |
| Operating profit | ¥-104 million |
| Ordinary income | ¥-106 million |
| Profit attributable to owners of the parent | ¥-121 million |
| Net income per share | △¥44.18 |
| Equity ratio | End of the current fiscal period 56.9% / End of previous period Not disclosed |
| Total assets | ¥1,066 million |
| Net assets | ¥606 million |
| Full-year earnings forecast | Net Sales ¥1,058 million / Operating profit ¥-182 million / Ordinary income ¥-191 million / Profit attributable to owners of the parent ¥-206 million |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | SaaS-based algorithm services ¥699,911 thousand, AI software development services ¥39,194 thousand |
| Segment profit | SaaS-based algorithm services ¥-75,294 thousand, AI software development services ¥84 thousand |
| Depreciation and amortization | ¥25,838 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities ¥14,272 thousand |
| Disclosure regarding the going concern assumption | There are 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 1 company / Name of newly included company 株式会社Anycloud / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 2,771,061 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Adoption of the O-PLUX Account Protection anti-account-takeover service expanded, particularly in the e-commerce and financial sectors. The company promoted the development of additional functions and system integration with e-commerce packages and other systems, while also acquiring the X-log ad-fraud prevention business, including 株式会社Anycloud as a consolidated subsidiary, and winning contracts for AI development services. |
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.The company began preparing consolidated financial statements following the inclusion of 株式会社Anycloud as a consolidated subsidiary. It also worked to expand adoption of its anti-account-takeover service, acquire the X-log ad-fraud prevention business, and win contracts for AI-based system development. The operating loss includes ¥36.770 million in acquisition-related expenses associated with the acquisition of shares in Anycloud and the acquisition of the ad-fraud prevention business. An impairment loss on investment securities of ¥14.272 million was recorded as an extraordinary loss.