Results for this period
First quarter1 December 2025 to 28 February 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.
In addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries. It secured new consulting contracts using generative AI, “Eureka Box” performed steadily, and the number of “CoBrain” customers increased.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥358 million (YoY +4.5%) |
| Operating profit | ¥57 million (YoY +54.9%) |
| Ordinary income | ¥58 million (YoY +56.1%) |
| Profit attributable to owners of the parent | ¥38 million (YoY +64.0%) |
| Net income per share | ¥12.56 |
| Equity ratio | End of the current fiscal period 91.6% / End of previous period 89.9% |
| Total assets | ¥1,798 million |
| Net assets | ¥1,647 million |
| Full-year earnings forecast | Net Sales ¥1,451 million (YoY +4.7%) / Operating profit ¥204 million (YoY +7.7%) / Ordinary income ¥206 million (YoY +6.4%) / Profit attributable to owners of the parent ¥133 million (YoY +4.5%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 20 yen (before adjustment for stock split) → 25 yen (before adjustment for stock split)(+25.0%) |
| Depreciation and amortization | ¥4,457 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 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 3 April 2026, the Company resolved to conduct a 2-for-1 stock split of its common shares, effective 1 June 2026, and amend its Articles of Incorporation to increase the total number of authorized shares from 8 million to 16 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者:Not applicable) |
| Issued Shares at Period-End | 3,025,500 shares |
| Treasury Shares at Period-End | 77 shares |
| Factors Behind Changes in Business Performance | In addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries. It secured new consulting contracts using generative AI, “Eureka Box” performed steadily, and the number of “CoBrain” customers increased. |
Items this document does not state (13)
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.In addition to ongoing projects in the automotive industry, the Company won projects from new customers in other industries and secured new consulting contracts using generative AI. “Eureka Box” performed steadily, while the number of “CoBrain” customers increased.