Results for this period
Interim period (second quarter)1 December 2025–31 May 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.
Revenue increased on strong performance from the KUSANAGI Managed Service byGMO, while profit declined due to investments in various expenses and higher outsourcing costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–31 May 2026 |
| Net Sales | 470 Millions of yen (YoY +8.7%) |
| Operating profit | 63 Millions of yen (YoY -8.1%) |
| Ordinary income | 64 Millions of yen (YoY -6.7%) |
| Profit attributable to owners of the parent | 47 Millions of yen (YoY -2.5%) |
| Net income per share | ¥13.47 |
| Equity ratio | End of the current fiscal period 88.4 / End of previous period 88.5 |
| Total assets | 1,582 Millions of yen |
| Net assets | 1,398 Millions of yen |
| Cash flows from operating activities | ¥70,888 thousand |
| Cash flows from investing activities | ¥-74,075 thousand |
| Cash flows from financing activities | ¥-90,548 thousand |
| Cash and cash equivalents at end of period | ¥1,192,121 thousand |
| Full-year earnings forecast | Net Sales 1,124 Millions of yen / Operating profit 70 Millions of yen / Ordinary income 72 Millions of yen / Net income 51 Millions of yen |
| Annual Dividend Forecast | 22 yen and sen → 22 yen and sen（0.0%） |
| Depreciation and amortization | ¥6,137 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 | 0 additions and 0 exclusions (no company names) |
| 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 | 3,565,200 shares |
| Treasury Shares at Period-End | 40,031 shares |
| Factors Behind Changes in Business Performance | Revenue increased on strong performance from the KUSANAGI Managed Service byGMO, while profit declined due to investments in various expenses and higher outsourcing costs. |
Items this document does not state (10)
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, although revenue related to the KUSANAGI Managed Service byGMO performed well, profit declined due to investments in various expenses aimed at medium- to long-term growth and business expansion, as well as higher outsourcing costs.