Results for this period
First quarter1 April 2026 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.
No comparative analysis with the same period of the previous year was conducted. While focusing on the development of proprietary technologies using AI, the cultivation of new markets, and service provision, personnel expenses and other costs increased as a result of active recruitment and training and improvements in wages and allowances.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 1,204 Millions of yen |
| Operating profit | -6 Millions of yen |
| Ordinary income | -3 Millions of yen |
| Profit attributable to owners of the parent | -12 Millions of yen |
| Net income per share | △¥3.05 |
| Equity ratio | End of the current fiscal period 53.4 / End of previous period 53.5 |
| Total assets | 2,157 Millions of yen |
| Net assets | 1,151 Millions of yen |
| Full-year earnings forecast | Net Sales 5,000 Millions of yen (YoY +9.7%) / Operating profit 150 Millions of yen (YoY +129.3%) / Ordinary income 157 Millions of yen (YoY +23.1%) / Net income 105 Millions of yen (YoY +22.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥10 → ¥7（-30.0%） |
| Segment revenue | Verification Services ¥718,276 thousand / Development Business ¥486,163 thousand |
| Segment profit | Verification Services ¥105,272 thousand / Development Business ¥63,474 thousand |
| Depreciation and amortization | ¥10,575 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 / Excluded 0 / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | The company resolved to issue 13,400 common shares as restricted stock compensation, with 20 August 2026 as the payment date and a total issue amount of ¥10,586,000. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 4,151,100 Shares |
| Treasury Shares at Period-End | 204 Shares |
| Factors Behind Changes in Business Performance | No comparative analysis with the same period of the previous year was conducted. While focusing on the development of proprietary technologies using AI, the cultivation of new markets, and service provision, personnel expenses and other costs increased as a result of active recruitment and training and improvements in wages and allowances. |
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.No comparative analysis with the same period of the previous year was conducted. The company explained that personnel expenses and other costs increased as it focused on developing proprietary AI technologies and cultivating new markets, while actively recruiting and training personnel and improving wages and allowances.