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.
In the Professional segment, consulting and development projects grew, while orders related to production and marketing were pushed back. In the Cloud segment, revenue increased as average revenue per customer rose significantly, but segment profit decreased 33.2% year on year.
No applicable matters
| 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 | ¥2,043 million (YoY -4.8%) |
| Operating profit | ¥-117 million |
| Ordinary income | ¥-119 million |
| Profit attributable to owners of the parent | ¥-144 million |
| Net income per share | -¥8.48 |
| Equity ratio | End of the current fiscal period 72.5 / End of previous period 69.9 |
| Total assets | ¥4,002 million |
| Net assets | ¥2,901 million |
| Cash flows from operating activities | ¥-113,639 thousand |
| Cash flows from investing activities | ¥-54,087 thousand |
| Cash flows from financing activities | ¥-99,574 thousand |
| Cash and cash equivalents at end of period | ¥1,731,626 thousand |
| Full-year earnings forecast | Net Sales ¥4,600 million (YoY +5.6%) / Operating profit ¥40 million (YoY +37.0%) / Ordinary income ¥40 million (YoY +3.5%) / Net income ¥20 million (YoY -32.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Professional ¥1,773,360 thousand (YoY -8.2%), Cloud ¥270,023 thousand (YoY +25.0%) |
| Segment profit | Professional ¥-160,131 thousand, Cloud ¥42,677 thousand (YoY -33.2%) |
| Depreciation and amortization | ¥8,923 thousand |
| Impairment loss | No impairment loss was recorded during the interim period |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥522 thousand / Extraordinary loss Information security measures expenses ¥10,629 thousand |
| 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 |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社Kaizen AIX Consulting / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 17,103,711 |
| Treasury Shares at Period-End | 6,963 |
| Factors Behind Changes in Business Performance | In the Professional segment, consulting and development projects grew, while orders related to production and marketing were pushed back. In the Cloud segment, revenue increased as average revenue per customer rose significantly, but segment profit decreased 33.2% year on year. |
Items this document does not state (6)
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.In the Professional segment, consulting and development projects grew, while orders related to production and marketing were pushed back. In the Cloud segment, revenue increased as average revenue per customer rose significantly, but segment profit declined.