Results for this period
Interim period (second quarter)1 September 2025–28 February 2026ConsolidatedIFRSThe 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.
In AI integration, initiatives to review distribution channels and raise engineer billing rates proved effective, and development demand related to generative AI expanded. GPU server sales progressed, but cryptocurrency mining revenue remained sluggish due to deteriorating market prices.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,809 million (YoY +2.7%) |
| Operating profit | ¥70 million |
| Ordinary income | ¥54 million |
| Profit attributable to owners of the parent | ¥36 million |
| Net income per share | ¥4.32 |
| Equity ratio | End of the current fiscal period 28.6 / End of previous period 25.2 |
| Total assets | ¥4,779 million |
| Net assets | ¥1,366 million |
| Cash flows from operating activities | ¥-149,788 thousand |
| Cash flows from investing activities | ¥175,608 thousand |
| Cash flows from financing activities | ¥-285,983 thousand |
| Cash and cash equivalents at end of period | ¥1,493,975 thousand |
| Full-year earnings forecast | Net Sales ¥5,837 million / Operating profit ¥81 million / Ordinary income Not disclosed / Net income ¥36 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AI Solutions Business ¥2,427,878 thousand (YoY +4.3%) / GPU Server business ¥388,325 thousand (YoY -6.5%) |
| Segment profit | AI Solutions Business ¥122,416 thousand (YoY +16.9%) / GPU Server business ¥-52,106 thousand |
| Depreciation and amortization | ¥110,456 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are 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 — companies (company name: —) / Excluded — companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 8,388,100 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | In AI integration, initiatives to review distribution channels and raise engineer billing rates proved effective, and development demand related to generative AI expanded. GPU server sales progressed, but cryptocurrency mining revenue remained sluggish due to deteriorating market prices. |
Items this document does not state (9)
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 AI integration, initiatives to review distribution channels and raise engineer billing rates proved effective, while development demand related to generative AI also expanded. GPU server sales progressed, but cryptocurrency mining revenue remained sluggish due to deteriorating market prices, and a cryptocurrency valuation loss of ¥23.019 million was recorded.