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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cloud services revenue continued to accumulate. Operating profit was affected by increases in cost of sales due to operating expenses for the Ehime Orange Vikings and other costs, personnel expenses due to growth in the number of employees and salary increases, advertising expenses due to investment in advertising and promotion, and research and development expenses due to the intensification of long-term R&D activities. Ordinary profit increased following the recognition of foreign exchange gains related to forward exchange contracts.
Not applicable.
| 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 | ¥20,780 million (YoY +16.1%) |
| Operating profit | ¥5,963 million (YoY +15.5%) |
| Ordinary income | ¥6,065 million (YoY +21.1%) |
| Profit attributable to owners of the parent | ¥4,067 million (YoY +17.5%) |
| Net income per share | ¥88.16 |
| Equity ratio | End of the current fiscal period 59.5 / End of previous period 59.1 |
| Total assets | ¥29,433 million |
| Net assets | ¥17,597 million |
| Cash flows from operating activities | ¥4,337 million |
| Cash flows from investing activities | ¥-2,776 million |
| Cash flows from financing activities | ¥-4,851 million |
| Cash and cash equivalents at end of period | ¥8,570 million |
| Full-year earnings forecast | Net Sales ¥42,168 million (YoY +12.7%) / Operating profit ¥10,514 million (YoY +4.1%) / Ordinary income ¥10,732 million (YoY +3.9%) / Profit attributable to owners of the parent ¥7,445 million (YoY +5.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥40 → ¥50（+25.0%） |
| Depreciation and amortization | ¥1,125 million |
| Impairment loss | ¥1 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥0 million / Extraordinary loss Impairment Losses ¥1 million, Loss on disposal and sale of non-current assets ¥0 million, Impairment Loss on Investment Securities ¥27 million, Amortization of goodwill ¥100 million |
| 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 | Number of newly consolidated companies 0 / Name of newly added company Not disclosed / Number of companies removed from consolidation 0 / Excluded Company Name Not disclosed |
| Material subsequent events | Acquisition of treasury shares. Between 1 July and 24 July 2026, the company acquired 304,100 common shares for an acquisition price of ¥762 million and completed the acquisition on 24 July. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 52,757,800 Shares |
| Treasury Shares at Period-End | 7,394,195 Shares |
| Factors Behind Changes in Business Performance | Cloud services revenue continued to accumulate. Operating profit was affected by increases in cost of sales due to operating expenses for the Ehime Orange Vikings and other costs, personnel expenses due to growth in the number of employees and salary increases, advertising expenses due to investment in advertising and promotion, and research and development expenses due to the intensification of long-term R&D activities. Ordinary profit increased following the recognition of foreign exchange gains related to forward exchange contracts. |
Items this document does not state (7)
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 increase in revenue was driven by continued growth in cloud services revenue. On the earnings side, cost of sales increased due to operating expenses for the Ehime Orange Vikings and other costs; personnel expenses increased due to growth in the number of employees and salary increases; advertising expenses increased due to investment in advertising and promotion; and research and development expenses increased as long-term R&D activities were intensified. Ordinary profit nevertheless increased, owing in part to foreign exchange gains related to forward exchange contracts.