Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Lower revenue, lower profitability in some projects due to additional man-hours required for the transition to AI-driven development, concentration of revenue recognition for a large-scale project for a specific customer in the second half, concentration of completion of large public-sector projects in the second half, and front-loaded fixed costs associated with development investment in the company's proprietary IP video service and strengthening its organizational structure
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,800,727 thousand (YoY -9.7%) |
| Operating profit | ¥-87,021 thousand |
| Ordinary income | ¥-12,760 thousand |
| Profit attributable to owners of the parent | ¥-17,500 thousand |
| Equity ratio | End of the current fiscal period 74.3 / End of previous period 71.3 |
| Total assets | ¥4,688,037 thousand |
| Net assets | ¥3,484,163 thousand |
| Cash flows from operating activities | ¥98,813 thousand |
| Cash flows from investing activities | ¥-53,415 thousand |
| Cash flows from financing activities | ¥-56,148 thousand |
| Cash and cash equivalents at end of period | ¥1,951,853 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No change from the full-year consolidated earnings forecast announced in the financial results summary dated 11 May 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Enterprise Solutions Business ¥1,122,709 thousand (YoY -3.3%), IoT Integration Business ¥678,017 thousand (YoY -18.5%) |
| Segment profit | Enterprise Solutions Business ¥170,362 thousand, IoT Integration Business ¥-14,843 thousand |
| Depreciation and amortization | ¥46,394 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Loss on disposal of fixed assets ¥0 thousand |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Lower revenue, lower profitability in some projects due to additional man-hours required for the transition to AI-driven development, concentration of revenue recognition for a large-scale project for a specific customer in the second half, concentration of completion of large public-sector projects in the second half, and front-loaded fixed costs associated with development investment in the company's proprietary IP video service and strengthening its organizational structure |
Items this document does not state (14)
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 Enterprise Solutions business, the profitability of some projects temporarily declined because the transition to AI-driven development required additional man-hours in upstream processes, design and verification, while revenue recognition for a large-scale project for a specific customer was concentrated in the second half. In the IoT Integration business, completion of a large public-sector project was scheduled for the second half, while development investment in the company's proprietary IP video service and fixed costs associated with strengthening its organizational structure were incurred ahead of revenue.