Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
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.
Strong demand for advanced technologies such as cloud, AI and RPA, strengthening the overseas business base through the capital and business alliance with IO SG, deepening relationships with existing customers and acquiring new customers, and improving productivity and reducing costs through DX initiatives.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥5,648 million (YoY +10.2%) |
| Operating profit | ¥193 million (YoY +16.0%) |
| Ordinary income | ¥198 million (YoY +43.0%) |
| Profit attributable to owners of the parent | ¥146 million (YoY +33.1%) |
| Net income per share | ¥32.46 |
| Equity ratio | End of the current fiscal period 37 / End of previous period 34.4 |
| Total assets | ¥9,407 million |
| Net assets | ¥3,478 million |
| Cash flows from operating activities | ¥-17,522 thousand |
| Cash flows from investing activities | ¥-210,660 thousand |
| Cash flows from financing activities | ¥0 thousand |
| Cash and cash equivalents at end of period | ¥3,719,681 thousand |
| Full-year earnings forecast | Net Sales ¥12,195 million (YoY +12.0%) / Operating profit ¥340 million (YoY -9.7%) / Ordinary income ¥345 million (YoY -3.4%) / Profit attributable to owners of the parent ¥258 million (YoY -1.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥12,195 million / Operating profit Not disclosed → ¥340 million / Ordinary income Not disclosed → ¥345 million / Profit attributable to owners of the parent Not disclosed → ¥258 million |
| Depreciation and amortization | ¥30,087 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 None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 4,550,300 Shares |
| Treasury Shares at Period-End | 37,768 Shares |
| Factors Behind Changes in Business Performance | Strong demand for advanced technologies such as cloud, AI and RPA, strengthening the overseas business base through the capital and business alliance with IO SG, deepening relationships with existing customers and acquiring new customers, and improving productivity and reducing costs through DX initiatives. |
Items this document does not state (11)
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.The company said that demand for advanced technologies such as cloud, AI and RPA remained strong, and that it focused on strengthening its overseas business base through the capital and business alliance with IO SG, deepening relationships with existing customers, acquiring new customers, and improving productivity and reducing costs through DX initiatives.