Results for this period
Interim period (second quarter)1 January 2026–30 June 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to upselling and cross-selling to existing customers, expansion across regions and customer industries, growth in revenue from new customers, and increased usage by existing customers. Profitability was supported by accelerated R&D cycles following the implementation of Agentic AI, algorithm improvements, the review and enhancement of industry-specific AI models, AI-enabled business automation, and disciplined management of operating expenses.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥24,953 million (YoY +26.9%) |
| Operating profit | ¥1,658 million (YoY +88.6%) |
| Ordinary income | 1,447 Millions of yen (interim profit before tax) (YoY +124.3%) |
| Profit attributable to owners of the parent | ¥1,395 million (YoY +135.6%) |
| Net income per share | ¥13.67 |
| Equity ratio | End of the current fiscal period 63.5 / End of previous period 61.4 |
| Total assets | ¥62,901 million |
| Net assets | ¥39,944 million (total equity) |
| Cash flows from operating activities | ¥2,492 million |
| Cash flows from investing activities | ¥-2,380 million |
| Cash flows from financing activities | ¥1,001 million |
| Cash and cash equivalents at end of period | ¥13,083 million |
| Full-year earnings forecast | Net Sales ¥54,381 million (YoY +24.3%) / Operating profit ¥5,033 million (YoY +69.1%) / Ordinary income ¥4,319 million (profit before tax) (YoY +61.5%) / Net income ¥4,120 million (profit attributable to owners of the parent) (YoY +61.1%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥54,381 million / Operating profit Not disclosed → ¥5,033 million / Ordinary income Not disclosed → ¥4,319 million / Net income Not disclosed → ¥4,120 million |
| Annual Dividend Forecast | ¥2.25 → ¥2.3（+2.2%） |
| Regional sales | Region Northeast Asia / Current interim period ¥17,636 million / Prior-year period ¥13,480 million / yoy_pct Not disclosed, Region United States, EMEA and Other / Current interim period ¥4,962 million / Prior-year period ¥3,703 million / yoy_pct Not disclosed, Region Greater China / Current interim period ¥1,986 million / Prior-year period ¥2,134 million / yoy_pct Not disclosed, Region Southeast Asia / Current interim period ¥369 million / Prior-year period ¥347 million / yoy_pct Not disclosed |
| Depreciation and amortization | ¥2,358 million (depreciation and amortization of intangible 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 Not disclosed |
| 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 | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 102,754,687 Shares |
| Treasury Shares at Period-End | 653,635 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to upselling and cross-selling to existing customers, expansion across regions and customer industries, growth in revenue from new customers, and increased usage by existing customers. Profitability was supported by accelerated R&D cycles following the implementation of Agentic AI, algorithm improvements, the review and enhancement of industry-specific AI models, AI-enabled business automation, and disciplined management of operating expenses. |
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.Revenue increased due to upselling and cross-selling to existing customers, expansion across regions and customer industries, and increased usage by existing customers. Profitability improved through accelerated R&D cycles following the implementation of Agentic AI, improvements to industry-specific AI models, AI-enabled business automation, and disciplined management of operating expenses, which improved the gross profit margin and operating profit.