Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)Japanese 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 shift toward higher-priced projects in the consulting business, a high utilization rate of approximately 90%, the launch of public-sector projects, cost optimization through a temporary suspension of hiring and the early deployment of engineers already hired, returns from options trading, staking and other investments in digital assets, and gains on the valuation of crypto assets
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥557 million (YoY +49.3%) |
| Operating profit | ¥-159 million |
| Ordinary income | ¥277 million |
| Profit attributable to owners of the parent | ¥280 million |
| Net income per share | ¥3.86 |
| Equity ratio | End of the current fiscal period 94.7 / End of previous period 93.4 |
| Total assets | ¥2,838 million |
| Net assets | ¥2,691 million |
| Cash flows from operating activities | ¥-217,090 thousand |
| Cash flows from investing activities | ¥0 thousand |
| Cash flows from financing activities | ¥-7,266 thousand |
| Cash and cash equivalents at end of period | ¥212,799 thousand |
| Full-year earnings forecast | Net Sales 1,290〜1,629 / Operating profit △200〜150 / Ordinary income 172〜2,513 / Net income 170〜2,510 |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Segment revenue | Consulting Business ¥504,442 thousand (YoY +36.1%) / Digital asset treasury business ¥52,896 thousand (YoY +1,892.3%) |
| Segment profit | Consulting Business ¥-51,126 thousand / Digital asset treasury business ¥52,896 thousand |
| Depreciation and amortization | ¥2,426 thousand |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥4,572 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 72,602,015 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The shift toward higher-priced projects in the consulting business, a high utilization rate of approximately 90%, the launch of public-sector projects, cost optimization through a temporary suspension of hiring and the early deployment of engineers already hired, returns from options trading, staking and other investments in digital assets, and gains on the valuation of crypto assets |
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.In the consulting business, the shift toward higher-priced projects, a high utilization rate of approximately 90%, the launch of public-sector projects, optimization of recruitment and training costs through a temporary suspension of hiring, and the early deployment of engineers already hired contributed to results. In the digital asset treasury business, returns from options trading, staking and other investments that captured the recovery and rise in crypto asset markets, as well as gains on the valuation of crypto assets, contributed to results.