Worth reading
51Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
32.6
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 September 2025–28 February 2026Non-consolidated (standalone)Japanese GAAPNet Sales2,351¥ millionYear on year +30.0%Progress 52.2%
Operating profit384¥ millionYear on year +32.6%Progress 64.0%
Ordinary income389¥ millionYear on year +33.3%Progress 63.4%
Net income attributable to owners of the parent336¥ millionYear on year +37.6%Progress 62.2%
The 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.
Net income per share¥33.94
Financial position at period-end
Total assets5,553¥ million
of which net assets 4,888 ¥ millionEquity ratio 88.0%vs. prior year-end +4.0pt
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.
Cash inflows and outflows
Operating-51,306
Investment-332,686
Financials+47,089
Net change-336,903
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.
Cash and cash equivalents at end of period¥4,249,115 thousand
Segment revenueReporting Segments Omitted because the Company has a single segment / Net sales classification Name Transformation domain / Interim accounting period of the fiscal year ending August 2026 (actual) ¥1,827,319 thousand / Fiscal year ended August 2025 (actual) ¥2,746,630 thousand / Year on year against the same period last year Not disclosed, Name Operations domain / Interim accounting period of the fiscal year ending August 2026 (actual) ¥523,859 thousand / Fiscal year ended August 2025 (actual) ¥838,779 thousand / Year on year against the same period last year Not disclosed
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,500 million (YoY +25.5%)
Operating profit¥600 million (YoY +34.6%)
Ordinary income¥614 million (YoY +35.8%)
Net income¥540 million (YoY +20.5%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥4,500 million / Operating profit Not disclosed → ¥600 million / Ordinary income Not disclosed → ¥614 million / Net income Not disclosed → ¥540 million
Annual Dividend Forecast¥0.00 → ¥0.00
Factors Behind Changes in Business Performance
Capturing demand related to LLMs, recurring operations and expanded use through ABEJA Platform, and selling, general and administrative expenses remaining broadly under control. The gross profit margin declined year on year due to strategic projects and increased resources on the cost side.
Disclosure regarding the going concern assumption
No applicable matters.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Depreciation and amortization¥7,212 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts
Issued Shares at Period-End9,936,257 shares
Treasury Shares at Period-End115 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,351 million (YoY +30.0%) |
| Operating profit | ¥384 million (YoY +32.6%) |
| Ordinary income | ¥389 million (YoY +33.3%) |
| Profit attributable to owners of the parent | ¥336 million (YoY +37.6%) |
| Net income per share | ¥33.94 |
| Equity ratio | End of the current fiscal period 88 / End of previous period 84 |
| Total assets | ¥5,553 million |
| Net assets | ¥4,888 million |
| Cash flows from operating activities | ¥-51,306 thousand |
| Cash flows from investing activities | ¥-332,686 thousand |
| Cash flows from financing activities | ¥47,089 thousand |
| Cash and cash equivalents at end of period | ¥4,249,115 thousand |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +25.5%) / Operating profit ¥600 million (YoY +34.6%) / Ordinary income ¥614 million (YoY +35.8%) / Net income ¥540 million (YoY +20.5%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥4,500 million / Operating profit Not disclosed → ¥600 million / Ordinary income Not disclosed → ¥614 million / Net income Not disclosed → ¥540 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | Reporting Segments Omitted because the Company has a single segment / Net sales classification Name Transformation domain / Interim accounting period of the fiscal year ending August 2026 (actual) ¥1,827,319 thousand / Fiscal year ended August 2025 (actual) ¥2,746,630 thousand / Year on year against the same period last year Not disclosed, Name Operations domain / Interim accounting period of the fiscal year ending August 2026 (actual) ¥523,859 thousand / Fiscal year ended August 2025 (actual) ¥838,779 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥7,212 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 Institutional investors and analysts |
| Issued Shares at Period-End | 9,936,257 shares |
| Treasury Shares at Period-End | 115 shares |
| Factors Behind Changes in Business Performance | Capturing demand related to LLMs, recurring operations and expanded use through ABEJA Platform, and selling, general and administrative expenses remaining broadly under control. The gross profit margin declined year on year due to strategic projects and increased resources on the cost side. |
Items this document does not state (10)
Operating MarginPayout ratioShareholder Return PolicySegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Changes in the scope of consolidationMaterial subsequent events
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.In addition to capturing demand related to LLMs, recurring operations and expanded use through ABEJA Platform progressed. Selling, general and administrative expenses remained broadly under control, contributing to profit growth, while the gross profit margin declined year on year due to strategic projects and increased resources on the cost side.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.