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.
Revenue increased as the number of projects grew following the strengthening of the sales structure, while research and development expenses related to investment in generative AI testing tool development and advertising and promotional expenses resulting from strengthened marketing efforts also increased. In addition, the company recorded a valuation loss on investment securities.
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 | ¥3,008 million (YoY +9.4%) |
| Operating profit | ¥-7 million |
| Ordinary income | ¥-11 million |
| Profit attributable to owners of the parent | ¥-105 million |
| Net income per share | -¥5.31 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 53.9 |
| Total assets | ¥6,294 million |
| Net assets | ¥3,436 million |
| Full-year earnings forecast | Net Sales ¥14,160 million (YoY +18.6%) / Operating profit ¥970 million (YoY +5.0%) / Ordinary income ¥950 million (YoY +3.1%) / Net income ¥610 million (YoY +6.4%) |
| Annual Dividend Forecast | ¥4 → ¥4（0.0%） |
| Segment revenue | Software Testing Business ¥2,617.93 million (YoY +10.8%), Development business ¥349.05 million (YoY +5.1%), Security Business ¥41.02 million (YoY -23.8%) |
| Segment profit | Software Testing Business ¥52.75 million (YoY -61.6%), Development business ¥-33.86 million, Security Business ¥-12.55 million |
| Depreciation and amortization | ¥25,651 thousand |
| Impairment loss | ¥69,125 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥69,125 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 0 / Excluded 0 / Company name None |
| Material subsequent events | An absorption-type merger and an absorption-type company split among consolidated subsidiaries were carried out on 1 July 2026. In addition, 60,780 treasury shares were disposed of as restricted stock compensation on 23 July 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 21,450,000 |
| Treasury Shares at Period-End | 1,648,706 |
| Factors Behind Changes in Business Performance | Revenue increased as the number of projects grew following the strengthening of the sales structure, while research and development expenses related to investment in generative AI testing tool development and advertising and promotional expenses resulting from strengthened marketing efforts also increased. In addition, the company recorded a valuation loss on investment securities. |
Items this document does not state (10)
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 as the number of projects grew following the strengthening of the sales structure. However, selling, general and administrative expenses increased due to higher research and development expenses related to investment in generative AI testing tool development, as well as higher advertising and promotional expenses resulting from strengthened marketing efforts. In addition, the company recorded a ¥69.125 million valuation loss on investment securities.