Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
“Remota” continued to perform well, and full-scale sales of “Steward” began. The number of companies using the services increased from 165 at the end of the previous fiscal year to 180.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 1,298 Millions of yen |
| Operating profit | 170 Millions of yen |
| Ordinary income | 181 Millions of yen |
| Profit attributable to owners of the parent | 112 Millions of yen |
| Net income per share | ¥10.09 |
| Equity ratio | End of the current fiscal period 53.9 / End of previous period 57.3 |
| Total assets | 2,986 Millions of yen |
| Net assets | 1,687 Millions of yen |
| Cash flows from operating activities | ¥433,122 thousand |
| Cash flows from investing activities | ¥-520,539 thousand |
| Cash flows from financing activities | ¥-180,682 thousand |
| Cash and cash equivalents at end of period | ¥1,503,234 thousand |
| Full-year earnings forecast | Net Sales 3,109 Millions of yen (YoY +31.2%) / Operating profit 312 Millions of yen (YoY +6.9%) / Ordinary income 312 Millions of yen (YoY +7.1%) / Net income 207 Millions of yen (YoY +2.7%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥3.7 → ¥3.9（+5.4%） |
| Segment revenue | not disclosed (omitted because the company has a single segment) |
| Segment profit | not disclosed (omitted because the company has a single segment) |
| Depreciation and amortization | ¥93,527 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 material change (number and names of additions/exclusions: not disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 11,263,700 shares |
| Treasury Shares at Period-End | 175,775 shares |
| Factors Behind Changes in Business Performance | “Remota” continued to perform well, and full-scale sales of “Steward” began. The number of companies using the services increased from 165 at the end of the previous fiscal year to 180. |
Items this document does not state (8)
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 cloud-based AI platform “Remota” continued to perform well, and full-scale sales of “Steward” began. The number of companies using the services increased from 165 at the end of the previous fiscal year to 180.