Worth reading
52Recurring
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
29
% (upward revision rate for the operating profit forecast)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 October 2025 to 30 June 2026ConsolidatedJapanese GAAPNet Sales1,911¥ millionYear on year +38.8%Progress 74.1%
Operating profit245¥ millionYear on year +85.7%Progress 64.5%
Ordinary income249¥ millionYear on year +93.8%Progress 64.8%
Net income attributable to owners of the parent176¥ millionYear on year +150.0%Progress 65.7%
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¥11.05
Financial position at period-end
Total assets3,023¥ million
of which net assets 2,734 ¥ millionEquity ratio 90.4%vs. prior year-end -0.2pt
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 and cash equivalents at end of period¥2,321,427 thousand
Segment revenue
Custom AI Solutions Business1,884,66797.0%
Systems development business58,7683.0%
Segment profit
Custom AI Solutions Business248,998
Systems development business-3,966
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,578 million (YoY +35.7%)
Operating profit¥380 million (YoY +98.6%)
Ordinary income¥384 million (YoY +131.2%)
Net income¥268 million (YoY +83.0%)
Revision to Earnings ForecastNot disclosed → Net Sales 2,578 / Operating profit 380 / Ordinary income 384 / Net income 268（Net Sales 4 / Operating profit 29 / Ordinary income Not disclosed / Net income Not disclosed）
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
The company captured solid customer demand for DX investment, acquiring new customers and expanding sales. Productivity among front-line personnel improved through the use of generative AI and other measures, while personnel expenses and recruitment and training costs were contained.
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
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name None
Impairment lossNo applicable matters
Breakdown of extraordinary income (loss)No applicable matters
Depreciation and amortization¥34,784 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 17 August 2026
Issued Shares at Period-End15,948,051 shares
Treasury Shares at Period-End38 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,911 million (YoY +38.8%) |
| Operating profit | ¥245 million (YoY +85.7%) |
| Ordinary income | ¥249 million (YoY +93.8%) |
| Profit attributable to owners of the parent | ¥176 million (YoY +150.0%) |
| Net income per share | ¥11.05 |
| Equity ratio | End of the current fiscal period 90.4 / End of previous period 90.6 |
| Total assets | ¥3,023 million |
| Net assets | ¥2,734 million |
| Cash and cash equivalents at end of period | ¥2,321,427 thousand |
| Full-year earnings forecast | Net Sales ¥2,578 million (YoY +35.7%) / Operating profit ¥380 million (YoY +98.6%) / Ordinary income ¥384 million (YoY +131.2%) / Net income ¥268 million (YoY +83.0%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 2,578 / Operating profit 380 / Ordinary income 384 / Net income 268（Net Sales 4 / Operating profit 29 / Ordinary income Not disclosed / Net income Not disclosed） |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Segment Custom AI Solutions Business / Net Sales ¥1,884,667 thousand / yoy_pct ¥37.6 thousand, Segment Systems development business / Net Sales ¥58,768 thousand / yoy_pct Not disclosed |
| Segment profit | Segment Custom AI Solutions Business / Segment profit ¥248,998 thousand / yoy_pct ¥35.3 thousand, Segment Systems development business / Segment profit ¥-3,966 thousand / yoy_pct Not disclosed |
| Depreciation and amortization | ¥34,784 thousand |
| Impairment loss | No applicable matters |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts / Scheduled date 17 August 2026 |
| Issued Shares at Period-End | 15,948,051 shares |
| Treasury Shares at Period-End | 38 shares |
| Factors Behind Changes in Business Performance | The company captured solid customer demand for DX investment, acquiring new customers and expanding sales. Productivity among front-line personnel improved through the use of generative AI and other measures, while personnel expenses and recruitment and training costs were contained. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial 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.The company expects personnel expenses and recruitment and training costs to come in below plan because it has captured solid customer demand for DX, expanded sales through the acquisition of new customers, and improved the productivity of front-line personnel through the use of generative AI and other measures, making it possible to achieve the planned revenue with fewer employees than anticipated.
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.