Results for this period
First quarter1 May 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 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.
The AIX business reported higher revenue and profit due to heightened interest in shogi and higher utilization through BEM. The AI Security business also reported higher revenue and profit, supported by recurring, subscription-based revenue. Cost of sales decreased 2.9% year on year, while selling, general and administrative expenses increased 16.7%, mainly due to higher M&A-related expenses and personnel costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥1,643 million (YoY +8.5%) |
| Operating profit | ¥180 million (YoY +52.8%) |
| Ordinary income | ¥138 million (YoY +46.2%) |
| Profit attributable to owners of the parent | ¥32 million |
| Net income per share | ¥2.03 |
| Equity ratio | End of the current fiscal period 68.3 / End of previous period 58.7 |
| Total assets | ¥8,442 million |
| Net assets | ¥5,958 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AIX business ¥934,699 thousand (YoY +15.7%) / AI Security Business ¥708,713 thousand (YoY +0.3%) |
| Segment profit | AIX business ¥234,363 thousand (YoY +56.4%) / AI Security Business ¥272,385 thousand (YoY +16.5%) |
| Depreciation and amortization | ¥55,273 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 1 / Company name AKMコンサルティング株式会社 / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| 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 | 17,789,313 |
| Treasury Shares at Period-End | 2,523 |
| Factors Behind Changes in Business Performance | The AIX business reported higher revenue and profit due to heightened interest in shogi and higher utilization through BEM. The AI Security business also reported higher revenue and profit, supported by recurring, subscription-based revenue. Cost of sales decreased 2.9% year on year, while selling, general and administrative expenses increased 16.7%, mainly due to higher M&A-related expenses and personnel 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.Revenue in the AIX business increased, driven by heightened interest in shogi and higher utilization from collaborative, hands-on support through BEM in the BtoB segment. In the AI Security business, revenue and segment profit remained solid, supported by recurring, subscription-based revenue. Cost of sales decreased 2.9% year on year, while selling, general and administrative expenses increased 16.7%, mainly due to higher M&A-related expenses and personnel costs.