Results for this period
Third quarter1 January 2026–30 September 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.
The number of customers and projects in the AI Software Unit and Build-up Unit remained steady, along with efforts to maximize LTV from existing business partners, develop new packages for AI solutions, and deepen collaboration with capital and business alliance partners.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥1,509 million (YoY +25.0%) |
| Operating profit | ¥330 million (YoY +35.3%) |
| Ordinary income | ¥324 million (YoY +39.4%) |
| Profit attributable to owners of the parent | ¥211 million (YoY +37.8%) |
| Net income per share | ¥34.69 |
| Equity ratio | End of the current fiscal period 62.5 / End of previous period 52.6 |
| Total assets | ¥1,502 million |
| Net assets | ¥938 million |
| Full-year earnings forecast | Net Sales ¥2,141 million (YoY +28.0%) / Operating profit ¥356 million (YoY +29.8%) / Ordinary income ¥340 million (YoY +29.8%) / Net income ¥221 million (YoY +26.8%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AI Software Unit ¥1,035,855 thousand (YoY +31.7%), Build-Up Unit ¥473,971 thousand (YoY +12.4%) |
| Depreciation and amortization | ¥8,688 thousand |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Available / Change in accounting estimate Available / Restatement No |
| Changes in the scope of consolidation | 0 new companies and 0 excluded companies. 株式会社BA Intelligence was included as an equity-method affiliate as a joint venture. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (audience: Not disclosed) |
| Issued Shares at Period-End | 6,107,654 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | The number of customers and projects in the AI Software Unit and Build-up Unit remained steady, along with efforts to maximize LTV from existing business partners, develop new packages for AI solutions, and deepen collaboration with capital and business alliance partners. |
Items this document does not state (14)
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 steady trends in the number of customers and projects in the AI Software Unit and Build-up Unit, the company focused on maximizing LTV from existing business partners, developing new packages for AI solutions, and deepening collaboration with its capital and business alliance partners.