Results for this period
Interim period (second quarter)1 October 2025–31 March 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Legacy Industry DX Business, the number of users acquired declined, while the conversion rate and average unit price improved. In the DX Consulting Business, the number of projects declined, and upfront investments were made in personnel and AI. In the Financial DX Business, investment in the stablecoin business and tokenized deposit-related business continued and was expanded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 8,164 million yen (YoY -0.8%) |
| Operating profit | -420 million yen |
| Ordinary income | -472 million yen |
| Profit attributable to owners of the parent | -622 million yen |
| Net income per share | ¥(54.19) |
| Equity ratio | End of the current fiscal period 50.2 / End of previous period 49.2 |
| Total assets | 13,651 million yen |
| Net assets | 6,858 million yen |
| Cash flows from operating activities | -655,411 thousand yen |
| Cash flows from investing activities | -54,651 thousand yen |
| Cash flows from financing activities | -747,880 thousand yen |
| Cash and cash equivalents at end of period | 7,937,292 thousand yen |
| Full-year earnings forecast | Net Sales 17,000 million yen (YoY +3.4%) / Operating profit -1,704 million yen / Ordinary income -1,698 million yen / Net income -2,079 million yen |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Legacy Industry DX Business 5,568,044 thousand yen (YoY -0.2%), DX Consulting Business 2,596,057 thousand yen (YoY -1.9%), Financial DX Business － |
| Segment profit | Legacy Industry DX Business 674,560 thousand yen (YoY +12.3%), DX Consulting Business 844,209 thousand yen (YoY -22.4%), Financial DX Business -822,359 thousand yen |
| Depreciation and amortization | 45,345 thousand yen |
| 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 | New Number of companies 3 / Company name 株式会社Spiral Partners, 株式会社Spark Nova, 株式会社Advanced Strategy＆Consulting / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (no attendees specified) |
| Issued Shares at Period-End | 11,563,000 |
| Treasury Shares at Period-End | 18,595 |
| Factors Behind Changes in Business Performance | In the Legacy Industry DX Business, the number of users acquired declined, while the conversion rate and average unit price improved. In the DX Consulting Business, the number of projects declined, and upfront investments were made in personnel and AI. In the Financial DX Business, investment in the stablecoin business and tokenized deposit-related business continued and was expanded. |
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.In the Legacy Industry DX Business, the number of users acquired declined as customer acquisition efficiency was optimized, while the post-acquisition conversion rate and average unit price improved. In the DX Consulting Business, the number of projects declined, and upfront investments were made in personnel and AI. In the Financial DX Business, active investment in the stablecoin business and tokenized deposit-related business continued and was expanded.