Results for this period
Interim period (second quarter)1 March 2026 to 31 August 2026ConsolidatedIFRSThe 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Continued IT and DX investment, expanding business opportunities related to AI, cloud services and cybersecurity, deepening and developing new relationships with enterprise customers, strengthening relationships with existing major customers, selectively accepting orders in advanced technology fields, and strengthening development-oriented matching for younger talent.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥11,181 million (YoY +45.2%) |
| Operating profit | ¥1,639 million (YoY +16.5%) |
| Ordinary income | ¥1,621 million (YoY +16.0%) |
| Profit attributable to owners of the parent | ¥1,159 million (YoY +14.3%) |
| Net income per share | ¥37.18 |
| Equity ratio | End of the current fiscal period 54.1 / End of previous period 55 |
| Total assets | ¥15,940 million |
| Net assets | ¥8,628 million |
| Cash flows from operating activities | ¥1,257,286 thousand |
| Cash flows from investing activities | ¥-19,297 thousand |
| Cash flows from financing activities | ¥454,216 thousand |
| Cash and cash equivalents at end of period | ¥6,063,698 thousand |
| Full-year earnings forecast | Net Sales ¥23,500 million (YoY +34.9%) / Operating profit ¥4,409 million (YoY +30.0%) / Ordinary income Not disclosed / Net income ¥3,134 million (YoY +27.5%) |
| Annual Dividend Forecast | ¥7.58 → ¥0（-100.0%） |
| Depreciation and amortization | ¥164,889 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The tender offer was successfully completed, and the bidder became the parent company and largest shareholder, which is also a major shareholder, through the execution of the concurrent purchase. The bidder's parent company also became the parent company through indirect ownership, and a change occurred among the major shareholders and other shareholders comprising some or all of the 3 founder shareholders. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 32,169,108 |
| Treasury Shares at Period-End | 953,455 |
| Factors Behind Changes in Business Performance | Continued IT and DX investment, expanding business opportunities related to AI, cloud services and cybersecurity, deepening and developing new relationships with enterprise customers, strengthening relationships with existing major customers, selectively accepting orders in advanced technology fields, and strengthening development-oriented matching for younger talent. |
Items this document does not state (10)
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.Business opportunities expanded due to continued IT and DX investment, the use of AI, the growing adoption of cloud services, and the advancement of cybersecurity measures. The company also deepened and developed new relationships with enterprise customers, strengthened relationships with existing major customers, selectively accepted orders in advanced technology fields, and advanced the development and matching of younger talent. No reason was provided for setting the dividend forecast at ¥0.