Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
ARR increased 15.5% year on year, reflecting the expansion of services in anticipation of growing demand for cybersecurity driven by the development of generative AI and other factors, the launch of new services, and the solid trend in new orders for each product.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥2,771 million (YoY +14.6%) |
| Operating profit | ¥619 million (YoY +30.0%) |
| Ordinary income | ¥649 million (YoY +51.5%) |
| Profit attributable to owners of the parent | ¥447 million (YoY +43.7%) |
| Net income per share | ¥43.69 |
| Equity ratio | End of the current fiscal period 81 / End of previous period 75.6 |
| Total assets | ¥5,598 million |
| Net assets | ¥4,553 million |
| Cash flows from operating activities | ¥260,048 thousand |
| Cash flows from investing activities | ¥-19,534 thousand |
| Cash flows from financing activities | ¥-827,259 thousand |
| Cash and cash equivalents at end of period | ¥3,422,482 thousand |
| Full-year earnings forecast | Net Sales ¥6,000 million (YoY +18.0%) / Operating profit ¥1,200 million (YoY +8.8%) / Ordinary income ¥1,200 million (YoY +9.9%) / Net income ¥865 million (YoY +5.2%) |
| Annual Dividend Forecast | 5 yen and sen → 6 yen and sen（+20.0%） |
| Depreciation and amortization | ¥41,346 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income: None (total: “–”); extraordinary losses: None (total: “–”) |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Acquisition of treasury shares. Between 1 July and 24 July 2026, the company acquired 47,300 shares for a total acquisition cost of ¥83,902,900. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 10,390,644 Shares |
| Treasury Shares at Period-End | 290,957 Shares |
| Factors Behind Changes in Business Performance | ARR increased 15.5% year on year, reflecting the expansion of services in anticipation of growing demand for cybersecurity driven by the development of generative AI and other factors, the launch of new services, and the solid trend in new orders for each product. |
Items this document does not state (9)
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.Against a backdrop of growing demand for cybersecurity driven by the development of generative AI and other factors, the company began offering “Web/DDoS Security Type Neo,” optional services for “CloudFastener,” and “AI MONBAN.” New orders for each product remained solid.