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.
Revenue in the Digital Transformation Business declined 17.6% year on year, while segment profit increased 32.8%. Revenue in the Platform Business increased 5.5%, and segment profit increased 33.0%. The company strengthened its development capabilities by securing personnel and providing IT skills training, while investing to address outstanding issues. Progress during the interim period was ahead of plan.
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 | ¥1,949 million (YoY -15.7%) |
| Operating profit | ¥82 million (YoY +206.9%) |
| Ordinary income | ¥83 million (YoY +445.3%) |
| Profit attributable to owners of the parent | ¥41 million |
| Net income per share | ¥11.03 |
| Equity ratio | End of the current fiscal period 70.2 / End of previous period 69 |
| Total assets | ¥2,349 million |
| Net assets | ¥1,651 million |
| Cash flows from operating activities | ¥228,366 thousand |
| Cash flows from investing activities | ¥-564 thousand |
| Cash flows from financing activities | ¥-27,876 thousand |
| Cash and cash equivalents at end of period | ¥1,379,897 thousand |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +0.9%) / Operating profit ¥120 million (YoY +19.6%) / Ordinary income ¥119 million (YoY +27.8%) / Net income ¥40 million (YoY +66.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Digital Transformation business ¥1,754,891 thousand (YoY -17.6%), Platform Business ¥209,355 thousand (YoY +5.5%) |
| Segment profit | Digital Transformation business ¥216,442 thousand (YoY +32.8%), Platform Business ¥34,264 thousand (YoY +33.0%) |
| Depreciation and amortization | ¥4,743 thousand |
| Impairment loss | Amount Not disclosed / Subject assets No material impairment losses related to fixed assets |
| 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 0 / Company name Not disclosed / 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 3,793,300 Shares |
| Treasury Shares at Period-End | 49,700 Shares |
| Factors Behind Changes in Business Performance | Revenue in the Digital Transformation Business declined 17.6% year on year, while segment profit increased 32.8%. Revenue in the Platform Business increased 5.5%, and segment profit increased 33.0%. The company strengthened its development capabilities by securing personnel and providing IT skills training, while investing to address outstanding issues. Progress during the interim period was ahead of plan. |
Items this document does not state (7)
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 strengthened its development capabilities by securing personnel and providing IT skills training, and positioned the current consolidated fiscal year as a "recovery period" while investing to address outstanding issues. Progress during the interim period was ahead of plan, and because investments including recruitment are expected to be made in the second half, the full-year forecast remains unchanged.