Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
Cloud revenue increased due to upselling and cross-selling to existing customers. Support revenue increased because of additional stores operated by existing customers and increased work associated with corporate integrations. Implementation support revenue declined due to the decision not to pursue certain projects and the deferral of implementation timing to the second half of the fiscal year or later. Package revenue declined against the backdrop of efforts to promote cloud services. Profit declined mainly because of higher one-time outsourcing costs and increased communications expenses, including AWS costs.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥991 million (YoY -0.4%) |
| Operating profit | ¥104 million (YoY -41.6%) |
| Ordinary income | ¥128 million (YoY -28.4%) |
| Profit attributable to owners of the parent | ¥77 million (YoY -33.0%) |
| Net income per share | ¥12.43 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 77.9 |
| Total assets | ¥2,385 million |
| Net assets | ¥1,901 million |
| Cash flows from operating activities | ¥148,400 thousand |
| Cash flows from investing activities | ¥-63,050 thousand |
| Cash flows from financing activities | ¥-86,053 thousand |
| Cash and cash equivalents at end of period | ¥803,860 thousand |
| Full-year earnings forecast | Net Sales ¥2,344 million (YoY +14.9%) / Operating profit ¥390 million (YoY +26.1%) / Ordinary income ¥392 million (YoY +25.7%) / Net income ¥272 million (YoY +25.3%) |
| Revision to Earnings Forecast | Net Sales 2,344 / Operating profit 390 / Ordinary income 392 / Net income 272 → Net Sales 2,344 / Operating profit 390 / Ordinary income 392 / Net income 272（Net Sales 0 / Operating profit 0 / Ordinary income 0 / Net income 0） |
| Annual Dividend Forecast | ¥16 → ¥17（+6.3%） |
| Segment revenue | Not disclosed (no segment information is provided because the company has a single segment) |
| Segment profit | Not disclosed (no segment information is provided because the company has a single segment) |
| Depreciation and amortization | ¥65,020 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥75 thousand / Extraordinary loss Settlement Payments ¥12,000 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 6,259,000 Shares |
| Treasury Shares at Period-End | 51,287 Shares |
| Factors Behind Changes in Business Performance | Cloud revenue increased due to upselling and cross-selling to existing customers. Support revenue increased because of additional stores operated by existing customers and increased work associated with corporate integrations. Implementation support revenue declined due to the decision not to pursue certain projects and the deferral of implementation timing to the second half of the fiscal year or later. Package revenue declined against the backdrop of efforts to promote cloud services. Profit declined mainly because of higher one-time outsourcing costs and increased communications expenses, including AWS costs. |
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 increased in cloud services and support, but declined in implementation support and package products. The main factors behind the decline in profit were one-time outsourcing costs incurred to improve operations using partner companies, and higher communications expenses, including AWS costs, due to an increase in cloud users and the weaker yen.