Results for this period
First quarter1 January 2026 to 31 March 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.
No year-on-year comparative analysis has been conducted. The company strengthened collaboration with its business partners, secured personnel, stepped up hiring of data science professionals, supported data utilization and built AI models, and promoted the adoption of AI products centered on R2Engine.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥440 million |
| Operating profit | ¥46 million |
| Ordinary income | ¥46 million |
| Profit attributable to owners of the parent | ¥31 million |
| Net income per share | ¥3.33 |
| Equity ratio | End of the current fiscal period 78.8 / End of previous period 76.3 |
| Total assets | ¥1,277 million |
| Net assets | ¥1,007 million |
| Full-year earnings forecast | Net Sales ¥1,900 million (YoY +32.3%) / Operating profit ¥200 million (YoY +16.9%) / Ordinary income ¥200 million (YoY +16.8%) / Profit attributable to owners of the parent ¥140 million (YoY +15.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥8,444 thousand |
| Disclosure regarding the going concern assumption | 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The company entered into a business alliance agreement with J-LEASE CO.,LTD. on 8 May 2026. The impact on the consolidated financial statements for the fiscal year ending December 2026 is expected to be limited. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,513,871 shares |
| Treasury Shares at Period-End | 440,828 treasury shares |
| Factors Behind Changes in Business Performance | No year-on-year comparative analysis has been conducted. The company strengthened collaboration with its business partners, secured personnel, stepped up hiring of data science professionals, supported data utilization and built AI models, and promoted the adoption of AI products centered on R2Engine. |
Items this document does not state (13)
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 company explained that it strengthened collaboration with its business partners, stepped up hiring of data science professionals, supported data utilization and built AI models in analytics consulting, and promoted the adoption of AI products. As consolidated financial statements have been prepared since the fourth quarter of the previous fiscal year, no year-on-year comparative analysis has been conducted.