Results for this period
Third quarter1 September 2025 to 31 May 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.
Expansion of orders for high-value-added projects centered on AI-driven development, accumulation of AI-related projects, advancement of projects using generative AI, early deployment of newly hired personnel, improvement in the gross profit margin, and increased cost efficiency
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥12,145 million (YoY +17.7%) |
| Operating profit | ¥908 million (YoY +61.8%) |
| Ordinary income | ¥927 million (YoY +63.3%) |
| Profit attributable to owners of the parent | ¥528 million (YoY +112.4%) |
| Net income per share | ¥53.94 |
| Equity ratio | End of the current fiscal period 38.7 / End of previous period 31.4 |
| Total assets | ¥6,701 million |
| Net assets | ¥2,634 million |
| Full-year earnings forecast | Net Sales ¥16,433 million (YoY +16.1%) / Operating profit ¥1,166 million (YoY +40.6%) / Ordinary income ¥1,194 million (YoY +53.5%) / Net income ¥728 million (YoY +63.5%) |
| Annual Dividend Forecast | ¥20 → ¥7（-65.0%） |
| Depreciation and amortization | ¥105,984 thousand |
| Impairment loss | No impairment loss was recorded for the period (impairment loss: "-") |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded for the period (total extraordinary loss: "-") |
| 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 | No material change in the scope of consolidation. One company, emotivE Co., Ltd., was excluded from the scope of equity-method accounting. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,407,180 Shares |
| Treasury Shares at Period-End | 600,381 Shares |
| Factors Behind Changes in Business Performance | Expansion of orders for high-value-added projects centered on AI-driven development, accumulation of AI-related projects, advancement of projects using generative AI, early deployment of newly hired personnel, improvement in the gross profit margin, and increased cost efficiency |
Items this document does not state (13)
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.Gross profit margin improved and cost efficiency increased due to the expansion of orders for high-value-added projects centered on AI-driven development, the accumulation of AI-related projects, the advancement of projects using generative AI, and the early deployment of newly hired personnel.