Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
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.
In the financial infrastructure business, flow revenue from the addition of new partners and usage-based revenue from service growth among existing partners increased, while in the Data AI business, solution projects involving the use of AI and data services for the real estate sector expanded. In terms of profit, segment profit increased as a result of revenue growth in the Data AI business, despite continued upfront investment in AI agent services in the fintech shift business.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥6,092,645 thousand (YoY +36.5%) |
| Operating profit | ¥530,117 thousand (YoY +46.0%) |
| Ordinary income | ¥506,633 thousand (YoY +45.3%) |
| Profit attributable to owners of the parent | ¥770,139 thousand (YoY +55.4%) |
| Net income per share | ¥14.83 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 45.2 |
| Total assets | ¥24,802,918 thousand |
| Net assets | ¥12,699,311 thousand |
| Cash flows from operating activities | ¥1,790,204 thousand |
| Cash flows from investing activities | ¥-630,447 thousand |
| Cash flows from financing activities | ¥-259,880 thousand |
| Cash and cash equivalents at end of period | ¥4,739,677 thousand |
| 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%) / Net income per share ¥44.74 |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Financial Infrastructure Business ¥3,751,848 thousand (YoY +30.5%), Fintech Shift business ¥607,804 thousand (YoY +3.3%), Data AI business ¥1,732,992 thousand (YoY +73.0%) |
| Segment profit | Financial Infrastructure Business ¥12,863 thousand (YoY -96.1%), Fintech Shift business ¥-144,469 thousand, Data AI business ¥598,874 thousand (YoY +620.0%) |
| Depreciation and amortization | ¥95,077 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or loss was recorded for the interim period (extraordinary loss: "-"). |
| 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 applicable |
| Material subsequent events | At a board meeting held on 26 October 2026, the Company resolved to issue 490 stock acquisition rights (49,000 common shares) as stock options for employees and directors and employees of subsidiaries. The issue is scheduled for 13 November 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 51,958,340 shares |
| Treasury Shares at Period-End | 58 shares |
| Factors Behind Changes in Business Performance | In the financial infrastructure business, flow revenue from the addition of new partners and usage-based revenue from service growth among existing partners increased, while in the Data AI business, solution projects involving the use of AI and data services for the real estate sector expanded. In terms of profit, segment profit increased as a result of revenue growth in the Data AI business, despite continued upfront investment in AI agent services in the fintech shift business. |
Items this document does not state (7)
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.Revenue growth was supported by flow revenue from the addition of new partners, usage-based revenue from service growth among existing partners, and an increase in AI-enabled solution projects in the Data AI business. Interim net income attributable to owners of the parent increased due in part to the recognition of adjustments to corporate income taxes resulting from an increase in deferred tax assets for which recoverability was recognized.