Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
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.
Net sales increased as a result of capturing demand related to digital transformation, winning orders for high-value-added and large-scale projects, expanding sales efforts with existing customers, developing new customers, and sales cooperation and project execution among group companies. Profitability also improved as gross profit margin and operating margin increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | 7,948 Millions of yen (YoY +21.1%) |
| Operating profit | 598 Millions of yen (YoY +119.6%) |
| Ordinary income | 612 Millions of yen (YoY +125.1%) |
| Profit attributable to owners of the parent | 322 Millions of yen (YoY +282.9%) |
| Net income per share | ¥32.90 |
| Equity ratio | End of the current fiscal period 35.9 / End of previous period 31.4 |
| Total assets | 6,651 Millions of yen |
| Net assets | 2,428 Millions of yen |
| Cash flows from operating activities | ¥-179,779 thousand |
| Cash flows from investing activities | ¥-64,722 thousand |
| Cash flows from financing activities | ¥-25,279 thousand |
| Cash and cash equivalents at end of period | ¥2,632,403 thousand |
| Full-year earnings forecast | Net Sales 16,433 Millions of yen (YoY +16.1%) / Operating profit 1,166 Millions of yen (YoY +40.6%) / Ordinary income 1,194 Millions of yen (YoY +53.5%) / Net income 728 Millions of yen (YoY +63.5%) |
| Annual Dividend Forecast | ¥20.00 (prior-year actual, before the stock split) → ¥7.00 (current-year forecast, after the stock split)（Not directly comparable because the figures are before and after the stock split） |
| Segment revenue | Not disclosed (omitted because the company has a single segment, the DX Solutions Business) |
| Segment profit | Not disclosed (omitted because the company has a single segment, the DX Solutions Business) |
| Depreciation and amortization | ¥67,479 thousand |
| Impairment loss | No recognition |
| Breakdown of extraordinary income (loss) | No extraordinary income or losses were recorded during the interim period |
| 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 / Company name Not disclosed / Additional information 株式会社emotivE, formerly accounted for under the equity method, was excluded from the scope of equity-method accounting |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,407,180 |
| Treasury Shares at Period-End | 600,381 |
| Factors Behind Changes in Business Performance | Net sales increased as a result of capturing demand related to digital transformation, winning orders for high-value-added and large-scale projects, expanding sales efforts with existing customers, developing new customers, and sales cooperation and project execution among group companies. Profitability also improved as gross profit margin and operating margin increased. |
Items this document does not state (7)
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.The company captured demand related to digital transformation, particularly in cloud computing and generative AI, won orders for high-value-added and large-scale projects, expanded sales efforts with existing customers, and developed new customers. In addition, it advanced sales cooperation and project execution among group companies, including 株式会社ピー・アール・オー, and recruited and trained specialized personnel.