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。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.
The company has not conducted a comparative analysis against the corresponding interim consolidated accounting period of the previous fiscal year. The business environment section cites the recovery in consumer activity, growth in inbound demand, stable corporate digitalization and IT investment, expansion into multiple products, and the conversion of a company into a subsidiary in November 2025.
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 | ¥3,376 million |
| Operating profit | ¥649 million |
| Ordinary income | ¥637 million |
| Profit attributable to owners of the parent | ¥636 million |
| Net income per share | ¥49.66 |
| Equity ratio | End of the current fiscal period 65.7 / End of previous period 59.5 |
| Total assets | ¥5,229 million |
| Net assets | ¥3,564 million |
| Cash flows from operating activities | ¥407,707 thousand |
| Cash flows from investing activities | ¥-271,350 thousand |
| Cash flows from financing activities | ¥-203,443 thousand |
| Cash and cash equivalents at end of period | ¥2,137,394 thousand |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +12.3%) / Operating profit ¥1,000 million (YoY +13.3%) / Ordinary income ¥980 million (YoY +11.6%) / Profit attributable to owners of the parent ¥930 million (YoY +1.0%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥13 → ¥15 |
| Depreciation and amortization | ¥7,714 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥14,763 thousand, Gain on sale of non-current assets ¥828 thousand / Extraordinary loss Loss on changes in equity interests ¥5,216 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 12,987,500 |
| Treasury Shares at Period-End | 118,405 |
| Factors Behind Changes in Business Performance | The company has not conducted a comparative analysis against the corresponding interim consolidated accounting period of the previous fiscal year. The business environment section cites the recovery in consumer activity, growth in inbound demand, stable corporate digitalization and IT investment, expansion into multiple products, and the conversion of a company into a subsidiary in November 2025. |
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 company stated that it has not conducted a comparative analysis against the corresponding interim consolidated accounting period of the previous fiscal year. Business factors cited include the recovery in consumer activity, growth in inbound demand, stable corporate digitalization and IT investment, expansion into multiple products, and strengthening of the business base through the conversion of companies into subsidiaries.