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.
Recurring revenue from the construction management service “SPIDER+” and spot revenue from “S+BPO” and “Professional Services” each increased.
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 | ¥2,642 million (YoY +12.0%) |
| Operating profit | ¥89 million |
| Ordinary income | ¥89 million |
| Profit attributable to owners of the parent | ¥41 million |
| Net income per share | JPY 1.17 |
| Equity ratio | End of the current fiscal period 66.5 / End of previous period 64 |
| Total assets | ¥4,079 million |
| Net assets | ¥2,712 million |
| Cash flows from operating activities | ¥97,205 thousand |
| Cash flows from investing activities | ¥-246,921 thousand |
| Cash flows from financing activities | ¥-71,940 thousand |
| Cash and cash equivalents at end of period | ¥2,257,966 thousand |
| Full-year earnings forecast | Net Sales ¥5,900 million (YoY +20.5%) / Operating profit ¥50 million / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥94,338 thousand |
| Impairment loss | ¥38,786 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥32 thousand / Extraordinary loss Impairment Losses ¥38,786 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 35,545,900 Shares |
| Treasury Shares at Period-End | 160 Shares |
| Factors Behind Changes in Business Performance | Recurring revenue from the construction management service “SPIDER+” and spot revenue from “S+BPO” and “Professional Services” each increased. |
Items this document does not state (9)
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.Recurring revenue from the construction management service “SPIDER+” and spot revenue from “S+BPO” and “Professional Services” each increased. Meanwhile, the Company recognized impairment losses on a portion of software in progress due to a review of the scope of its development projects and lower expected use of functions under development in anticipation of the new mobile version of the application.