Results for this period
Third quarter1 September 2025 to 31 May 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.
The factors included capturing demand related to LLMs, expanding the use of AI through ABEJA Platform, growth in revenue from the operations area, and the accumulation of recurring revenue. The recognition of income taxes of negative ¥131,407 thousand following a review of the recoverability of deferred tax assets also contributed to the increase in net income.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥3,369 million (YoY +25.1%) |
| Operating profit | ¥566 million (YoY +41.9%) |
| Ordinary income | ¥582 million (YoY +44.8%) |
| Profit attributable to owners of the parent | ¥713 million (YoY +101.8%) |
| Net income per share | ¥71.91 |
| Equity ratio | End of the current fiscal period 89.5 % / End of previous period 84 % |
| Total assets | ¥5,916 million |
| Net assets | ¥5,294 million |
| Full-year earnings forecast | Net Sales ¥4,550 million (YoY +26.9%) / Operating profit ¥710 million (YoY +59.2%) / Ordinary income ¥725 million (YoY +60.4%) / Net income ¥852 million (YoY +90.1%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 4,550 / Operating profit 710 / Ordinary income 725 / Net income 852 |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥11,756 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 |
| Material subsequent events | After the end of the third-quarter accounting period, NVIDIA’s open model, NVIDIA Nemotron3, was deployed on ABEJA Platform. The company was also selected for the fourth phase of GENIAC and is working with 株式会社IDOM to build and conduct operational testing of an AI agent specialized in automotive maintenance. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 9,973,957 |
| Treasury Shares at Period-End | 115 |
| Factors Behind Changes in Business Performance | The factors included capturing demand related to LLMs, expanding the use of AI through ABEJA Platform, growth in revenue from the operations area, and the accumulation of recurring revenue. The recognition of income taxes of negative ¥131,407 thousand following a review of the recoverability of deferred tax assets also contributed to the increase in net income. |
Items this document does not state (14)
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.Revenue and operating income increased as the company captured demand related to LLMs and expanded the use of AI through ABEJA Platform. Revenue in the operations area also grew, while recurring revenue continued to accumulate. Net income was also boosted by a review of the recoverability of deferred tax assets and the recognition of income taxes of negative ¥131,407 thousand.