Results for this period
Interim period (second quarter)1 February 2026–31 July 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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 contract development business remained solid across all areas. The consolidation of AQUAPLUS added results that had not been included in the same period of the previous year, while sales of “うたわれるもの 白への道標” fell short of the initial forecast.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–31 July 2026 |
| Net Sales | ¥2,592,091 thousand (YoY +43.9%) |
| Operating profit | ¥165,887 thousand |
| Ordinary income | ¥144,237 thousand (YoY +192.3%) |
| Profit attributable to owners of the parent | ¥32,776 thousand (YoY -5.3%) |
| Total assets | ¥3,804,111 thousand |
| Net assets | ¥2,584,628 thousand |
| Cash flows from operating activities | ¥134,506 thousand |
| Cash flows from investing activities | ¥-16,446 thousand |
| Cash flows from financing activities | ¥-302,069 thousand |
| Cash and cash equivalents at end of period | ¥1,079,732 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Omitted because the Company has a single segment (digital content business) |
| Segment profit | Omitted because the Company has a single segment (digital content business) |
| Depreciation and amortization | ¥9,437 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (— for the current interim period) / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社アクアプラス / Timing August 2025 (before the current interim period) / Excluded Not disclosed |
| Factors Behind Changes in Business Performance | The contract development business remained solid across all areas. The consolidation of AQUAPLUS added results that had not been included in the same period of the previous year, while sales of “うたわれるもの 白への道標” fell short of the initial forecast. |
Items this document does not state (16)
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 because each area of the contract development business remained solid and AQUAPLUS was made a consolidated subsidiary in August 2025, meaning that its results were not included in the same period of the previous year. Meanwhile, interim net income decreased because sales of “うたわれるもの 白への道標” fell short of the initial forecast.