Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Revenue increased as a result of expanded business with existing customers, while operating profit, ordinary profit and interim net profit declined because the company actively invested in human resources, AI utilization, the ID package business and other areas, and recognized provisions for contract loss related to additional resources allocated to certain projects.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,544 million (YoY +19.2%) |
| Operating profit | ¥174 million (YoY -58.0%) |
| Ordinary income | ¥175 million (YoY -57.8%) |
| Profit attributable to owners of the parent | ¥105 million (YoY -57.7%) |
| Net income per share | ¥19.64 |
| Equity ratio | End of the current fiscal period 61.6 / End of previous period 60.5 |
| Total assets | ¥3,685 million |
| Net assets | ¥2,270 million |
| Cash flows from operating activities | ¥524,938 thousand |
| Cash flows from investing activities | ¥3,190 thousand |
| Cash flows from financing activities | ¥-122,508 thousand |
| Cash and cash equivalents at end of period | ¥1,542,381 thousand |
| Full-year earnings forecast | Net Sales ¥10,400 million (YoY +26.0%) / Operating profit ¥1,247 million (YoY +0.3%) / Ordinary income ¥1,246 million (YoY +0.1%) / Net income ¥751 million (YoY +9.8%) |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Depreciation and amortization | ¥31,075 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on sale of non-current assets / Amount ¥182 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 | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 6,211,600 shares |
| Treasury Shares at Period-End | 876,250 shares |
| Factors Behind Changes in Business Performance | Revenue increased as a result of expanded business with existing customers, while operating profit, ordinary profit and interim net profit declined because the company actively invested in human resources, AI utilization, the ID package business and other areas, and recognized provisions for contract loss related to additional resources allocated to certain projects. |
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.Providing services that add AI to data linkage, ID integration and data integration platforms led to expanded business with existing customers. At the same time, the company invested in human resources, AI utilization and the ID package business for future growth, and recognized provisions for contract loss related to additional resources allocated to certain projects.