Results for this period
Third quarter1 September 2025 to 31 May 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.
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.
In the AI Solutions business, the review of sales channels, growing demand for generative AI development, the effectiveness of web advertising and an increase in projects contributed to results. In the GPU Server business, progress in sales following the expansion of distributors and lower SG&A expenses resulting from adjustments to advertising and other expenses contributed to results.
No applicable matters (the notes state, “There are no applicable matters.”)
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥4,205 million (YoY -0.3%) |
| Operating profit | ¥143 million |
| Ordinary income | ¥118 million |
| Profit attributable to owners of the parent | ¥84 million |
| Net income per share | ¥10.09 |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 25.2 |
| Total assets | ¥4,680 million |
| Net assets | ¥1,414 million |
| Cash and cash equivalents at end of period | ¥1,494,278 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Revision to Earnings Forecast | Net Sales Not disclosed → Undisclosed (withdrawn) / Operating profit Not disclosed → Undisclosed (withdrawn) / Ordinary income Not disclosed → Undisclosed (withdrawn) / Net income Not disclosed → Undisclosed (withdrawn) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | AI Solutions Business ¥3,623,784 thousand (YoY +5.2%) / GPU Server business ¥590,603 thousand (YoY -24.7%) |
| Segment profit | AI Solutions Business ¥171,905 thousand (YoY +229.3%) / GPU Server business ¥-28,134 thousand |
| Depreciation and amortization | ¥167,555 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (the notes state, “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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| 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 | — shares |
| Factors Behind Changes in Business Performance | In the AI Solutions business, the review of sales channels, growing demand for generative AI development, the effectiveness of web advertising and an increase in projects contributed to results. In the GPU Server business, progress in sales following the expansion of distributors and lower SG&A expenses resulting from adjustments to advertising and other expenses contributed to results. |
Items this document does not state (11)
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 AI Solutions business, the review of sales channels, growing demand for generative AI development, the effectiveness of web advertising and an increase in projects contributed to results. In the GPU Server business, progress in sales following the expansion of distributors and lower SG&A expenses resulting from adjustments to advertising and other expenses contributed to results. The full-year forecast was withdrawn because it was difficult to calculate a reasonable forecast at this time.