Results for this period
Third quarter1 July 2025 to 31 March 2026Non-consolidated (standalone)Japanese 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.
Sales increased due to a rise in demand for system development projects using cloud infrastructure; growing demand for data collection and analysis combining generative AI and IoT; demand for cloud usage under MSP services and the acquisition of AWS resale personnel following the opening of the Tokyo branch; the acquisition of new customers and increased use of the 360-degree evaluation tool; and an increase in the number of municipalities adopting the school communications service. Meanwhile, the company accelerated investment in and advertising and promotional activities for generative AI services, personnel, the space sector, and product services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥1,781 million (YoY +22.1%) |
| Operating profit | ¥130 million (YoY -41.5%) |
| Ordinary income | ¥145 million (YoY -35.2%) |
| Profit attributable to owners of the parent | ¥95 million (YoY -35.6%) |
| Net income per share | ¥75.59 |
| Equity ratio | End of the current fiscal period 75 / End of previous period 72.4 |
| Total assets | ¥1,678 million |
| Net assets | ¥1,258 million |
| Full-year earnings forecast | Net Sales ¥2,353 million (YoY +20.6%) / Operating profit ¥9 million (YoY -96.4%) / Ordinary income ¥24 million (YoY -90.9%) / Net income ¥17 million (YoY -91.2%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 2,353 / Operating profit 9 / Ordinary income 24 / Net income 17 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥12,657 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 1,280,800 shares |
| Treasury Shares at Period-End | 5,960 shares |
| Factors Behind Changes in Business Performance | Sales increased due to a rise in demand for system development projects using cloud infrastructure; growing demand for data collection and analysis combining generative AI and IoT; demand for cloud usage under MSP services and the acquisition of AWS resale personnel following the opening of the Tokyo branch; the acquisition of new customers and increased use of the 360-degree evaluation tool; and an increase in the number of municipalities adopting the school communications service. Meanwhile, the company accelerated investment in and advertising and promotional activities for generative AI services, personnel, the space sector, and product services. |
Items this document does not state (15)
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.Sales increased due to demand for cloud infrastructure, generative AI and IoT-related services, resale revenue from MSP services, the acquisition of new customers, and an increase in the number of municipalities using the services. Profit declined because the company accelerated investment in generative AI services, personnel, the space sector, and advertising and promotional activities for product services.