Results for this period
First quarter1 January 2026–31 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.
In addition to the “Robota” series, “Remota” performed well, and the company began full-scale sales of services related to accounting AI agents. The number of companies using the services increased from 165 to 170.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥661 million |
| Operating profit | ¥132 million |
| Ordinary income | ¥131 million |
| Profit attributable to owners of the parent | ¥82 million |
| Net income per share | ¥7.42 |
| Equity ratio | End of the current fiscal period 56.7% / End of previous period 57.3% |
| Total assets | ¥2,658 million |
| Net assets | ¥1,573 million |
| Full-year earnings forecast | Net Sales ¥3,109 million (YoY +31.2%) / Operating profit ¥312 million (YoY +6.9%) / Ordinary income ¥312 million (YoY +7.1%) / Net income ¥207 million (YoY +2.7%) |
| Annual Dividend Forecast | ¥3.7 → ¥3.9 |
| Depreciation and amortization | ¥47,169 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 |
| Changes in the scope of consolidation | No additions or removals |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 11,240,520 Shares |
| Treasury Shares at Period-End | 175,775 Shares |
| Factors Behind Changes in Business Performance | In addition to the “Robota” series, “Remota” performed well, and the company began full-scale sales of services related to accounting AI agents. The number of companies using the services increased from 165 to 170. |
Items this document does not state (15)
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.In addition to the “Robota” series, the cloud-based AI platform “Remota” performed well, and the company began full-scale sales of services related to accounting AI agents. The number of companies using the services increased from 165 at the end of the previous consolidated fiscal year to 170.