Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
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.
Performance increased because orders received and development progressed smoothly, cloud services progressed as planned, and development costs for certain projects were below expectations. Selling, general and administrative expenses increased due to the cost of opening the Yodoyabashi office, recruitment fees associated with mid-career hiring, and higher costs related to the expanded use of generative AI, among other factors.
No applicable matters (There are no applicable matters.)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥3,515 million (YoY +6.7%) |
| Operating profit | ¥274 million (YoY +211.9%) |
| Ordinary income | ¥281 million (YoY +169.3%) |
| Profit attributable to owners of the parent | ¥175 million (YoY +151.9%) |
| Net income per share | ¥125.64 |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 62.4 |
| Total assets | ¥4,178 million |
| Net assets | ¥2,434 million |
| Cash flows from operating activities | ¥294,074 thousand |
| Cash flows from investing activities | ¥-197,837 thousand |
| Cash flows from financing activities | ¥67,448 thousand |
| Cash and cash equivalents at end of period | ¥896,554 thousand |
| Full-year earnings forecast | Net Sales ¥7,535 million (YoY +12.2%) / Operating profit ¥617 million (YoY +90.3%) / Ordinary income ¥660 million (YoY +81.6%) / Net income ¥442 million (YoY +89.0%) |
| Annual Dividend Forecast | ¥105 → ¥105（0.0%） |
| Depreciation and amortization | ¥41,447 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,174 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,111 thousand, Directors' Retirement Benefits ¥22,500 thousand |
| Disclosure regarding the going concern assumption | No applicable matters (There are 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 | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 1,402,500 Shares |
| Treasury Shares at Period-End | 12,711 Shares |
| Factors Behind Changes in Business Performance | Performance increased because orders received and development progressed smoothly, cloud services progressed as planned, and development costs for certain projects were below expectations. Selling, general and administrative expenses increased due to the cost of opening the Yodoyabashi office, recruitment fees associated with mid-career hiring, and higher costs related to the expanded use of generative AI, among other factors. |
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.Orders received and development progressed smoothly in system integration, while cloud services also progressed as planned. Gross profit increased because development costs for certain projects were below initial expectations. On the other hand, selling, general and administrative expenses increased due to the cost of opening the Yodoyabashi office, recruitment fees associated with mid-career hiring, and costs related to generative AI, among other factors.