Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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.
The impact of a large project received in the previous year in the network business. The IoT business was affected by a temporary反動 in revenue following a large project in the previous year, while the web platform business was affected by domestic sales of certain licenses.
A description of events or conditions that may raise substantial doubt about the going-concern assumption is included. However, the company has determined that no material uncertainty regarding the going-concern assumption exists.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥10,578 million (YoY +16.8%) |
| Operating profit | ¥-779 million |
| Ordinary income | ¥-534 million |
| Profit attributable to owners of the parent | ¥-588 million |
| Net income per share | ¥(15.68) |
| Equity ratio | End of the current fiscal period 36.3 / End of previous period 39.6 |
| Total assets | ¥16,750 million |
| Net assets | ¥6,094 million |
| Cash flows from operating activities | ¥2,408,865 thousand |
| Cash flows from investing activities | ¥-776,241 thousand |
| Cash flows from financing activities | ¥-9,736 thousand |
| Cash and cash equivalents at end of period | ¥6,827,677 thousand |
| Full-year earnings forecast | Net Sales ¥23,000 million (YoY +19.7%) / Operating profit ¥800 million / Ordinary income ¥840 million / Net income ¥610 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | IoT Business ¥3,859,116 thousand (YoY -26.9%) / Web Platform business ¥973,117 thousand (YoY -13.1%) / Network Business ¥5,745,803 thousand (YoY +116.1%) |
| Segment profit | IoT Business ¥-113,171 thousand / Web Platform business ¥-90,566 thousand / Network Business ¥-589,958 thousand |
| Depreciation and amortization | ¥649,849 thousand |
| Impairment loss | ¥51.585 million (network business) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,020 thousand / Extraordinary loss Impairment Losses ¥51,585 thousand, Loss on sale of fixed assets ¥9 thousand |
| Disclosure regarding the going concern assumption | A description of events or conditions that may raise substantial doubt about the going-concern assumption is included. However, the company has determined that no material uncertainty regarding the going-concern assumption exists. |
| 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 | 0 additions (company name: —), 0 exclusions (company name: —) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 39,962,100 Shares |
| Treasury Shares at Period-End | 2,379,108 Shares |
| Factors Behind Changes in Business Performance | The impact of a large project received in the previous year in the network business. The IoT business was affected by a temporary反動 in revenue following a large project in the previous year, while the web platform business was affected by domestic sales of certain licenses. |
Items this document does not state (6)
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 network business was affected by a large project received in the previous year. The IoT business was affected by a反動 in revenue following a large project in the previous year, while the web platform business was affected by domestic sales of certain licenses.