Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
The company captured solid customer demand for DX investment, sales activities progressed smoothly as it advanced the development of an organizational structure for members responsible for project sales and execution, the number of new customers reached 5, and revenue remained solid. Personnel expenses and recruitment and training costs associated with active hiring accounted for the main portion of costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,326 million |
| Operating profit | ¥211 million |
| Ordinary income | ¥214 million |
| Profit attributable to owners of the parent | ¥149 million |
| Net income per share | ¥9.38 |
| Equity ratio | End of the current fiscal period 87.6 / End of previous period 90.6 |
| Total assets | ¥3,090 million |
| Net assets | ¥2,708 million |
| Cash flows from operating activities | ¥-163,140 thousand |
| Cash flows from investing activities | ¥-11,614 thousand |
| Cash flows from financing activities | ¥9,752 thousand |
| Cash and cash equivalents at end of period | ¥1,883,822 thousand |
| Full-year earnings forecast | Net Sales ¥2,486 million (YoY +30.8%) / Operating profit ¥294 million (YoY +53.6%) / Ordinary income ¥294 million (YoY +76.8%) / Net income ¥201 million (YoY +36.9%) |
| Revision to Earnings Forecast | Whether revised No / Net Sales ¥2,486 million → ¥2,486 million（0.0%） / Operating profit ¥294 million → ¥294 million（0.0%） / Ordinary income ¥294 million → ¥294 million（0.0%） / Net income ¥201 million → ¥201 million（0.0%） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Custom AI Solutions Business / Net Sales ¥1,302,316 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Net Sales ¥47,090 thousand / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Custom AI Solutions Business / Segment profit ¥208,751 thousand / Year on year against the same period last year Not disclosed, Segment Systems development business / Segment profit ¥2,387 thousand / Year on year against the same period last year Not disclosed |
| Depreciation and amortization | ¥22,497 thousand |
| Impairment loss | ¥0 thousand |
| Breakdown of extraordinary income (loss) | No applicable matters. |
| 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 companies / Excluded 0 companies / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts, individual investors |
| Issued Shares at Period-End | 15,947,051 |
| Treasury Shares at Period-End | 38 |
| Factors Behind Changes in Business Performance | The company captured solid customer demand for DX investment, sales activities progressed smoothly as it advanced the development of an organizational structure for members responsible for project sales and execution, the number of new customers reached 5, and revenue remained solid. Personnel expenses and recruitment and training costs associated with active hiring accounted for the main portion of costs. |
Items this document does not state (5)
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 solid customer demand for DX investment, sales activities progressed smoothly as it advanced the development of an organizational structure responsible for project sales and execution, and it acquired 5 new customers. On the earnings front, personnel expenses and recruitment and training costs were incurred as a result of active hiring, while the company intends to allocate the earnings growth accompanying sales progress to growth investments, including organizational development and the development of technology assets.