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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The number of customers and projects remained solid in the AI Software Unit and Build-up Unit, while the company expanded its customer base, accumulated projects with high continuity, developed generative AI-related solutions, and deepened collaboration with its capital and business alliance partners.
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 | 958 million yen (YoY +21.6%) |
| Operating profit | 168 million yen (YoY +1.1%) |
| Ordinary income | 164 million yen (YoY +5.2%) |
| Profit attributable to owners of the parent | 105 million yen (YoY +2.3%) |
| Net income per share | ¥17.24 |
| Equity ratio | End of the current fiscal period 58.4 / End of previous period 52.6 |
| Total assets | 1,424 million yen |
| Net assets | 832 million yen |
| Cash flows from operating activities | 66,610 thousand yen |
| Cash flows from investing activities | -76,439 thousand yen |
| Cash flows from financing activities | -42,750 thousand yen |
| Cash and cash equivalents at end of period | 589,846 thousand yen |
| Full-year earnings forecast | Net Sales 2,141 million yen (YoY +28.0%) / Operating profit 356 million yen (YoY +29.8%) / Ordinary income 340 million yen (YoY +29.8%) / Net income 221 million yen (YoY +26.8%) |
| Annual Dividend Forecast | 0 yen → 0 yen |
| Depreciation and amortization | 5,494 thousand yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | No significant changes to the scope of consolidation. 株式会社BA Intelligence was added as an equity-method affiliate. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,107,654 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | The number of customers and projects remained solid in the AI Software Unit and Build-up Unit, while the company expanded its customer base, accumulated projects with high continuity, developed generative AI-related solutions, and deepened collaboration with its capital and business alliance partners. |
Items this document does not state (11)
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 number of customers and projects remained solid in the AI Software Unit and Build-up Unit, while the company also expanded its customer base, accumulated projects with high continuity, developed generative AI-related services, and advanced collaboration with its capital and business alliance partners.