Results for this period
First quarter1 December 2025 to 28 February 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.
Net sales increased on strong sales related to the KUSANAGI Managed Service byGMO, while profit declined because of spending on various initiatives aimed at medium- to long-term growth and business expansion, as well as higher outsourcing costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | ¥232 million (YoY +4.1%) |
| Operating profit | ¥36 million (YoY -9.9%) |
| Ordinary income | ¥37 million (YoY -7.6%) |
| Profit attributable to owners of the parent | ¥27 million (YoY -3.4%) |
| Net income per share | ¥7.89 |
| Equity ratio | End of the current fiscal period 88.7% / End of previous period 88.5% |
| Total assets | ¥1,547 million |
| Net assets | ¥1,372 million |
| Full-year earnings forecast | Net Sales ¥1,124 million / Operating profit ¥70 million / Ordinary income ¥72 million / Net income ¥51 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,124 million / Operating profit Not disclosed → ¥70 million / Ordinary income Not disclosed → ¥72 million / Net income Not disclosed → ¥51 million |
| Annual Dividend Forecast | ¥22 → ¥22（0.0%） |
| Segment revenue | Segment KUSANAGI Stack business / Net Sales Not disclosed / Year-on-year change in revenue Not disclosed |
| Segment profit | Segment KUSANAGI Stack business / Segment profit Not disclosed / Segment profit, year on year Not disclosed |
| Depreciation and amortization | ¥2,717 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 | None (newly included: –, excluded: –) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (participants not specified) |
| Issued Shares at Period-End | 3,552,000 shares |
| Treasury Shares at Period-End | 40,031 shares |
| Factors Behind Changes in Business Performance | Net sales increased on strong sales related to the KUSANAGI Managed Service byGMO, while profit declined because of spending on various initiatives aimed at medium- to long-term growth and business expansion, as well as higher outsourcing costs. |
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.Net sales increased due to strong sales related to the KUSANAGI Managed Service byGMO. Profit declined because of increased spending aimed at medium- to long-term growth and business expansion, as well as higher outsourcing costs. The full-year earnings forecast was revised because the fiscal year ending December 2026 will comprise 13 months following the change in the fiscal year-end.