Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ 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 growth in the number of services used in the AI Product Business. Cost of sales increased due to personnel expenses and other costs, system usage fees and depreciation, while selling, general and administrative expenses increased due to personnel expenses and other costs and system usage fees. In the AI Solutions Services Business, improved operating productivity through more rigorous project screening and optimized personnel allocation contributed to the increase in profit.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥7,259 million (YoY +38.6%) |
| Operating profit | ¥527 million (YoY -3.5%) |
| Ordinary income | ¥511 million (YoY -4.9%) |
| Profit attributable to owners of the parent | ¥296 million (YoY -23.1%) |
| Net income per share | ¥3.11 |
| Equity ratio | End of the current fiscal period 68.6 / End of previous period 48.1 |
| Total assets | ¥14,953 million |
| Net assets | ¥10,380 million |
| Cash flows from operating activities | ¥503 million |
| Cash flows from investing activities | ¥-1,410 million |
| Cash flows from financing activities | ¥5,105 million |
| Cash and cash equivalents at end of period | ¥8,177 million |
| Full-year earnings forecast | Net Sales ¥15,600 million (YoY +30.0%) / Operating profit ¥2,300 million (YoY +44.3%) / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥0 → ¥5 |
| Segment revenue | AI Product Business ¥3,231 million (YoY +46.4%) / AI Solutions Services Business ¥4,116 million (YoY +32.4%) |
| Segment profit | AI Product Business ¥995 million (YoY +3.4%) / AI Solutions Services Business ¥1,237 million (YoY +58.0%) |
| Depreciation and amortization | ¥305 million |
| Impairment loss | Not applicable (material impairment loss relating to fixed assets) |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded during the interim period |
| 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 4 / Company name 株式会社Exa Frontier Edge, 株式会社Exa Interaction Design Lab, 株式会社エクサフォワード九州, 株式会社ele＆company / Excluded Number of companies 1 / Company name 株式会社エクサホームケア |
| Material subsequent events | 株式会社ExaSecurity was established as a consolidated subsidiary on 1 October 2026 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (attendees not specified) |
| Issued Shares at Period-End | 97,085,500 Shares |
| Treasury Shares at Period-End | 1,640,707 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in the number of services used in the AI Product Business. Cost of sales increased due to personnel expenses and other costs, system usage fees and depreciation, while selling, general and administrative expenses increased due to personnel expenses and other costs and system usage fees. In the AI Solutions Services Business, improved operating productivity through more rigorous project screening and optimized personnel allocation contributed to the increase in profit. |
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.Revenue increased as the number of services used in the AI Product Business grew. Operating income decreased due to increases in personnel expenses and other costs included in cost of sales, system usage fees, depreciation, and personnel expenses and other costs and system usage fees included in selling, general and administrative expenses.