Results for this period
First quarter1 April 2026 to 30 June 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.
Growth in the Financial Infrastructure business, flow revenue from development support for new partners, usage-based revenue accompanying AUM expansion, and initial implementation development for “Inspire” contributed to higher revenue. At the same time, the Company made upfront investments, primarily in personnel recruitment, in preparation for future business expansion. Net income increased due in part to the recognition of income taxes adjustment accompanying an increase in deferred tax assets whose recoverability was recognized.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,843 million (YoY +35.1%) |
| Operating profit | ¥188 million (YoY -15.8%) |
| Ordinary income | ¥167 million (YoY -21.8%) |
| Profit attributable to owners of the parent | ¥565 million (YoY +54.2%) |
| Net income per share | ¥10.90 |
| Equity ratio | End of the current fiscal period 44.2% / End of previous period 45.2% |
| Total assets | ¥25,093 million |
| Net assets | ¥12,328 million |
| Full-year earnings forecast | Net Sales ¥15,500 million (YoY +40.2%) / Operating profit ¥3,338 million (YoY +75.6%) / Ordinary income ¥3,305 million (YoY +77.5%) / Net income ¥2,322 million (YoY +53.5%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Financial Infrastructure Business ¥1,798,174 thousand (YoY +23.3%), Fintech Shift business ¥281,000 thousand (YoY +57.9%), Data AI business ¥764,727 thousand (YoY +63.1%) |
| Segment profit | Financial Infrastructure Business ¥14,643 thousand (YoY -92.0%), Fintech Shift business ¥-72,362 thousand, Data AI business ¥217,293 thousand (YoY +347.7%) |
| Depreciation and amortization | ¥46,632 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 None (- companies) / Excluded None (- companies) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 51,898,340 |
| Treasury Shares at Period-End | 58 |
| Factors Behind Changes in Business Performance | Growth in the Financial Infrastructure business, flow revenue from development support for new partners, usage-based revenue accompanying AUM expansion, and initial implementation development for “Inspire” contributed to higher revenue. At the same time, the Company made upfront investments, primarily in personnel recruitment, in preparation for future business expansion. Net income increased due in part to the recognition of income taxes adjustment accompanying an increase in deferred tax assets whose recoverability was recognized. |
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.Growth in the Financial Infrastructure business contributed to higher revenue through flow revenue from development support for new partners, usage-based revenue accompanying AUM expansion, and initial implementation development for “Inspire.” In terms of earnings, the Company made upfront investments, including personnel recruitment and enhancement of its functions, to support future business expansion. Net income attributable to owners of the parent increased due in part to the recognition of income taxes adjustment accompanying an increase in deferred tax assets whose recoverability was recognized.