Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Against a backdrop of rising demand for DX and IT investment, the Company strengthened engineer recruitment, increased salaries, expanded its management and sales teams, developed relationships with external partner companies and freelance engineers, acquired new customers, expanded its AI-related business, collaborated in the AI field, provided SaaS using generative AI, and carried out PMI for subsidiaries.
No matters to report
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,110 million (YoY +9.9%) |
| Operating profit | ¥82 million (YoY +57.3%) |
| Ordinary income | ¥76 million (YoY +55.8%) |
| Profit attributable to owners of the parent | ¥43 million (YoY +39.4%) |
| Net income per share | ¥15.40 |
| Equity ratio | End of the current fiscal period 35.5 / End of previous period 35.3 |
| Total assets | ¥2,161 million |
| Net assets | ¥768 million |
| Cash flows from operating activities | ¥62,427 thousand |
| Cash flows from investing activities | ¥0 thousand |
| Cash flows from financing activities | ¥133,316 thousand |
| Cash and cash equivalents at end of period | ¥1,144,911 thousand |
| Full-year earnings forecast | Net Sales ¥7,001 million (YoY +16.0%) / Operating profit ¥124 million (YoY +15.1%) / Ordinary income ¥118 million (YoY +17.3%) / Net income ¥66 million (YoY +1.9%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥2,551 thousand |
| Disclosure regarding the going concern assumption | No matters to report |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No matters to report |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,827,000 |
| Treasury Shares at Period-End | 10,158 |
| Factors Behind Changes in Business Performance | Against a backdrop of rising demand for DX and IT investment, the Company strengthened engineer recruitment, increased salaries, expanded its management and sales teams, developed relationships with external partner companies and freelance engineers, acquired new customers, expanded its AI-related business, collaborated in the AI field, provided SaaS using generative AI, and carried out PMI for subsidiaries. |
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.Against a backdrop of growing demand for DX and IT investment, the Company recruited engineers, increased salaries, expanded its sales force, and developed relationships with external partner companies and freelance engineers. It also worked to expand its AI-related business, collaborate in the AI field, provide SaaS using generative AI, and carry out PMI for subsidiaries.