Results for this period
Third quarter1 October 2025 to 30 June 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.
The factors included the launch of external sales of AI Mobility OS, proposal activities targeting enterprise customers, the conversion of インターゾーン into a wholly owned subsidiary and consolidation of its results from February 2026 onward, full consolidation for the three-month third-quarter accounting period, the OEM offering of existing services, joint customer development and expanded sales, and business expansion through collaboration with overseas partners. Net income attributable to owners of the parent includes a ¥100.170 million gain on step acquisition.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 2,882 million yen (YoY +36.5%) |
| Operating profit | 309 million yen (YoY +19.4%) |
| Ordinary income | 303 million yen (YoY +24.6%) |
| Profit attributable to owners of the parent | 287 million yen (YoY +81.9%) |
| Net income per share | ¥7.65 |
| Equity ratio | End of the current fiscal period 30.6 / End of previous period 47.5 |
| Total assets | 4,515 million yen |
| Net assets | 1,389 million yen |
| Full-year earnings forecast | Net Sales 4,583 million yen (YoY +59.2%) / Operating profit 743 million yen (YoY +90.6%) / Ordinary income 725 million yen (YoY +105.8%) / Net income 890 million yen (YoY +96.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 0 yen → 0 yen（0.0%） |
| Depreciation and amortization | 161,304 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary Income 100,170 thousand yen |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 2 / Company name 株式会社インターゾーン, 株式会社モビリティトランスフォーメーション / Excluded Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (an earnings presentation video is scheduled to be posted on the company’s website) |
| Issued Shares at Period-End | 37,959,480 Shares |
| Treasury Shares at Period-End | 610,128 Shares |
| Factors Behind Changes in Business Performance | The factors included the launch of external sales of AI Mobility OS, proposal activities targeting enterprise customers, the conversion of インターゾーン into a wholly owned subsidiary and consolidation of its results from February 2026 onward, full consolidation for the three-month third-quarter accounting period, the OEM offering of existing services, joint customer development and expanded sales, and business expansion through collaboration with overseas partners. Net income attributable to owners of the parent includes a ¥100.170 million gain on step acquisition. |
Items this document does not state (12)
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 began offering AI Mobility OS to external customers, pursued proposals for enterprise customers, made インターゾーン a wholly owned subsidiary and consolidated its results, expanded the OEM offering of existing services, jointly developed customer opportunities and expanded sales, and advanced its business through collaboration with overseas partners. Net income attributable to owners of the parent includes a gain on step acquisition related to the acquisition of インターゾーン.