Results for this period
Full year1 May 2025–30 April 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.
AIX business revenue expanded as the implementation of AI agent functionality strengthened competitiveness, the number of active projects and inquiries increased, and large-scale projects were acquired. In the BtoC business, the number of games played and premium users increased, while in the BtoB business, the number of business negotiations and active projects increased. On the cost side, expenses increased due to personnel recruitment, upfront investment in new products, and costs related to share exchanges and acquisitions. At the same time, the Company recorded a gain on the sale of shares in an affiliate related to the transfer of shares in 株式会社ストラテジット.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2025–30 April 2026 |
| Net Sales | ¥6,424 million (YoY +8.3%) |
| Operating profit | ¥523 million (YoY +70.7%) |
| Ordinary income | ¥408 million (YoY +78.9%) |
| Profit attributable to owners of the parent | ¥376 million |
| Net income per share | ¥24.75 |
| Operating Margin | 8.1 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 56.1 |
| Total assets | ¥8,499 million |
| Net assets | ¥5,856 million |
| Cash flows from operating activities | ¥592 million |
| Cash flows from investing activities | ¥33 million |
| Cash flows from financing activities | ¥-405 million |
| Cash and cash equivalents at end of period | ¥3,367 million |
| Full-year earnings forecast | Net Sales ¥6,800 million (YoY +5.8%) / Operating profit ¥800 million (YoY +52.9%) / Ordinary income ¥700 million (YoY +71.4%) / Net income ¥300 million (YoY -20.2%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen（0.0%） |
| Segment revenue | AIX business ¥3,581,992 thousand / AI Security Business ¥2,842,655 thousand |
| Segment profit | AIX business ¥696,558 thousand / AI Security Business ¥929,854 thousand |
| Depreciation and amortization | ¥277,552 thousand |
| Impairment loss | ¥3,368 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥311,135 thousand / Extraordinary loss Impairment Losses ¥3,368 thousand, Impairment loss on investment securities ¥4,287 thousand, Settlement Payments ¥12,500 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 1 / Company name 株式会社ストラテジット |
| Material subsequent events | The Company acquired 70% of the shares of AKMコンサルティング株式会社 and made it a consolidated subsidiary effective 1 May 2026. The Company also plans to conduct a share exchange to make Vario Secure Inc. a wholly owned subsidiary, with 30 June 2026 as the effective date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors and analysts |
| Issued Shares at Period-End | 15,206,964 |
| Treasury Shares at Period-End | 0 |
| Factors Behind Changes in Business Performance | AIX business revenue expanded as the implementation of AI agent functionality strengthened competitiveness, the number of active projects and inquiries increased, and large-scale projects were acquired. In the BtoC business, the number of games played and premium users increased, while in the BtoB business, the number of business negotiations and active projects increased. On the cost side, expenses increased due to personnel recruitment, upfront investment in new products, and costs related to share exchanges and acquisitions. At the same time, the Company recorded a gain on the sale of shares in an affiliate related to the transfer of shares in 株式会社ストラテジット. |
Items this document does not state (5)
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.AIX business revenue expanded due to the implementation of AI agent functionality, increases in the number of active projects and inquiries, and the acquisition of large-scale projects. Growth in the number of shogi games played and premium users, as well as an increase in business negotiations generated through VOIQ's inside-sales activities, also contributed. The Company also recorded a ¥311.135 million gain on the sale of shares in an affiliate related to the transfer of shares in 株式会社ストラテジット as extraordinary income.