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.
Software transactions, including government-related projects, increased despite the pullback in hardware package sales. Selling, general and administrative expenses decreased due to fixed-cost reduction measures, the inclusion of personnel expenses and other costs for certain projects in cost of sales, and a reduction in headcount resulting from the optimization of internal resources. A foreign exchange loss of ¥70.626 million was recorded due to exchange-rate fluctuations.
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 | ¥289,197 thousand (YoY -27.8%) |
| Operating profit | ¥-250,399 thousand |
| Ordinary income | ¥-317,996 thousand |
| Profit attributable to owners of the parent | ¥-321,986 thousand |
| Net income per share | -¥28.44 |
| Equity ratio | End of the current fiscal period 90 / End of previous period 88.2 |
| Total assets | ¥2,650 million |
| Net assets | ¥2,393 million |
| Cash flows from operating activities | ¥-126,002 thousand |
| Cash flows from investing activities | ¥10,073 thousand |
| Cash flows from financing activities | ¥9,604 thousand |
| Cash and cash equivalents at end of period | ¥1,876,002 thousand |
| Full-year earnings forecast | Net Sales ¥1,030 million (YoY -13.9%) / Operating profit ¥-340 million / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Impairment loss | ¥9,105 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on reversal of subscription rights to shares / Amount ¥5,504 thousand / Extraordinary loss Item Impairment Losses / Amount ¥9,105 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 11,329,467 |
| Treasury Shares at Period-End | 568 |
| Factors Behind Changes in Business Performance | Software transactions, including government-related projects, increased despite the pullback in hardware package sales. Selling, general and administrative expenses decreased due to fixed-cost reduction measures, the inclusion of personnel expenses and other costs for certain projects in cost of sales, and a reduction in headcount resulting from the optimization of internal resources. A foreign exchange loss of ¥70.626 million was recorded due to exchange-rate fluctuations. |
Items this document does not state (8)
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 declined despite the increase in software transactions, including government-related projects, because of the pullback in hardware package sales, which had made significant progress in the same period of the previous year. The narrowing of the operating loss was attributable to fixed-cost reductions, the inclusion of personnel expenses and other costs for certain projects in cost of sales, and a reduction in headcount resulting from the optimization of internal resources accompanying the shift in business focus. The widening of the ordinary loss was affected by the foreign exchange loss recorded in the current period, compared with the foreign exchange gain recorded in the same period of the previous year.