Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Expanded business with existing customers through the provision of data connectivity, ID integration and data integration platforms enhanced with AI, orders from new customers and projects for existing customers contributed to net sales. Profit margins declined due to the temporary addition of resources to certain projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,221 Millions of yen (YoY +22.8%) |
| Operating profit | 64 Millions of yen (YoY -45.3%) |
| Ordinary income | 63 Millions of yen (YoY -46.3%) |
| Profit attributable to owners of the parent | 37 Millions of yen (YoY -47.3%) |
| Net income per share | ¥7.03 |
| Equity ratio | End of the current fiscal period 64.9 / End of previous period 60.5 |
| Total assets | 3,528 Millions of yen |
| Net assets | 2,289 Millions of yen |
| Full-year earnings forecast | Net Sales 10,400 Millions of yen (YoY +26.0%) / Operating profit 1,247 Millions of yen (YoY +0.3%) / Ordinary income 1,246 Millions of yen (YoY +0.1%) / Net income for the current fiscal year 751 Millions of yen (YoY +9.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥15,575 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 |
| Material subsequent events | In connection with revisions to the stock-based compensation plans, the Company resolved to acquire ¥24 million of its common shares through the BIP Trust and ¥82 million through the ESOP Trust from the market, with the acquisitions scheduled to take place from 21 August through 30 October 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 6,197,920 shares |
| Treasury Shares at Period-End | 795,676 shares |
| Factors Behind Changes in Business Performance | Expanded business with existing customers through the provision of data connectivity, ID integration and data integration platforms enhanced with AI, orders from new customers and projects for existing customers contributed to net sales. Profit margins declined due to the temporary addition of resources to certain projects. |
Items this document does not state (15)
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.Services based on data connectivity, ID integration and data integration platforms enhanced with AI led to expanded business with existing customers. Orders from new customers and projects for existing customers also contributed to net sales. However, the temporary addition of resources to certain projects caused the gross profit margin to decline 2.4 percentage points year on year, while the operating margin declined 3.6 percentage points.