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.
The Company temporarily restrained hiring of engineers and other personnel and raised its hiring requirements, slowing the pace of growth in the number of engineers. The number of personnel assigned to projects declined as staff were shifted to a specialized AI department, while utilization fell due to the completion or downsizing of large projects and delays in starting alternative projects. Shareholder benefit expenses also increased following the introduction of a shareholder benefit program.
Not applicable (no matters to report in the notes on the going concern assumption)
| 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 | ¥2,471 million (YoY +2.4%) |
| Operating profit | ¥6 million (YoY -97.0%) |
| Ordinary income | ¥10 million (YoY -95.2%) |
| Profit attributable to owners of the parent | ¥-10 million |
| Net income per share | △¥7.07 |
| Equity ratio | End of the current fiscal period 68.3 / End of previous period 67.2 |
| Total assets | ¥2,854 million |
| Net assets | ¥1,951 million |
| Cash flows from operating activities | ¥20,069 thousand |
| Cash flows from investing activities | ¥-37,086 thousand |
| Cash flows from financing activities | ¥-19,964 thousand |
| Cash and cash equivalents at end of period | ¥1,425,041 thousand |
| Full-year earnings forecast | Net Sales ¥5,323 million (YoY +8.2%) / Operating profit ¥200 million (YoY -54.3%) / Ordinary income ¥199 million (YoY -55.5%) / Net income ¥99 million (YoY -65.8%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 5,323 (YoY +8.2%) / Operating profit 200 (YoY -54.3%) / Ordinary income 199 (YoY -55.5%) / Net income 99 (YoY -65.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥44,858 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 1,477,600 Shares |
| Treasury Shares at Period-End | 107 Shares |
| Factors Behind Changes in Business Performance | The Company temporarily restrained hiring of engineers and other personnel and raised its hiring requirements, slowing the pace of growth in the number of engineers. The number of personnel assigned to projects declined as staff were shifted to a specialized AI department, while utilization fell due to the completion or downsizing of large projects and delays in starting alternative projects. Shareholder benefit expenses also increased following the introduction of a shareholder benefit program. |
Items this document does not state (10)
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 number of personnel assigned to projects declined as staff were shifted to a specialized AI department. Growth in the number of engineers slowed as engineer hiring was restrained and hiring requirements were raised. Utilization declined due to the completion or downsizing of certain large projects and delays in starting alternative large projects. Shareholder benefit expenses also increased.