Results for this period
Interim period (second quarter)1 April 2026–30 September 2026Non-consolidated (individual)Japanese 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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue declined due to the difficult comparison following the acquisition of a large project in the same period of the previous year. Continued yen depreciation and higher costs associated with rising prices weighed on earnings, while orders for existing core products remained solid and the company worked to operate expenses efficiently and contain costs.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 1,747 Millions of yen (YoY -4.9%) |
| Operating profit | -45 Millions of yen |
| Ordinary income | -36 Millions of yen |
| Profit attributable to owners of the parent | -36 Millions of yen |
| Net income per share | -¥9.50 |
| Equity ratio | End of the current fiscal period 29.9 / End of previous period 28.5 |
| Total assets | 1,566 Millions of yen |
| Net assets | 469 Millions of yen |
| Cash flows from operating activities | -169,506 Thousands of yen |
| Cash flows from investing activities | -42,596 Thousands of yen |
| Cash flows from financing activities | -30,000 Thousands of yen |
| Cash and cash equivalents at end of period | 444,046 Thousands of yen |
| Full-year earnings forecast | Net Sales 3,500 Millions of yen (YoY +1.9%) / Operating profit 50 Millions of yen (YoY -65.9%) / Ordinary income 50 Millions of yen (YoY -63.1%) / Net income 50 Millions of yen (YoY -70.2%) |
| Annual Dividend Forecast | 0 Yen → Undetermined |
| Depreciation and amortization | 33,847 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of membership rights 1,909 Thousands of yen / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 3,815,734 shares |
| Treasury Shares at Period-End | 217 shares |
| Factors Behind Changes in Business Performance | Revenue declined due to the difficult comparison following the acquisition of a large project in the same period of the previous year. Continued yen depreciation and higher costs associated with rising prices weighed on earnings, while orders for existing core products remained solid and the company worked to operate expenses efficiently and contain costs. |
Items this document does not state (11)
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 reported lower revenue due to the difficult comparison following the acquisition of a large project in the same period of the previous year. Continued yen depreciation and higher procurement and other costs associated with rising prices also pressured earnings. Meanwhile, orders for existing core products remained solid, and the company worked to operate expenses efficiently and contain costs.