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.
Accumulation of monthly recurring revenue from existing customers, expansion of the customer base, improved customer acquisition efficiency, expansion of consulting services, increased sales of digital advertising management services, and cost optimization.
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 | ¥3,738 million (YoY +17.3%) |
| Operating profit | ¥-87 million |
| Ordinary income | ¥-106 million |
| Profit attributable to owners of the parent | ¥-99 million |
| Net income per share | △¥11.67 |
| Equity ratio | End of the current fiscal period 9.6 / End of previous period 13.6 |
| Total assets | ¥3,398 million |
| Net assets | ¥339 million |
| Cash flows from operating activities | ¥-66,190 thousand |
| Cash flows from investing activities | ¥-52,322 thousand |
| Cash flows from financing activities | ¥281,804 thousand |
| Cash and cash equivalents at end of period | ¥1,258,798 thousand |
| Full-year earnings forecast | Net Sales 7,500～7,900 / Operating profit 3～250 / Ordinary income △38～△211 / Net income △74～△167 |
| Annual Dividend Forecast | 0.00 (actual for the fiscal year ended December 2025) → 0.00 (forecast for the fiscal year ending December 2026) |
| Segment revenue | Automotive Industry DX Business ¥2,494,742 thousand (YoY +20.0%), Horizontal DX Business ¥1,244,071 thousand (YoY +12.4%) |
| Segment profit | Automotive Industry DX Business ¥-116,727 thousand, Horizontal DX Business ¥193,910 thousand (YoY -26.4%) |
| Depreciation and amortization | ¥8,219 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥7,616 thousand / Extraordinary loss Not disclosed |
| 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 Not disclosed |
| Material subsequent events | On 1 August 2026, the Company acquired 80% of the issued shares of NEW PHASE Co., Ltd., making it a subsidiary. The purchase consideration was ¥36,000 thousand in cash. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 8,536,800 shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Accumulation of monthly recurring revenue from existing customers, expansion of the customer base, improved customer acquisition efficiency, expansion of consulting services, increased sales of digital advertising management services, and cost optimization. |
Items this document does not state (7)
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 Automotive Industry DX business posted higher revenue due to the accumulation of monthly recurring revenue from existing customers, stronger efforts to attract customers who do not pass credit screening, and improved customer acquisition efficiency. In the Horizontal DX business, the expansion of consulting services and increased sales of digital advertising management services contributed to growth, while revenue growth and cost optimization were pursued across all businesses. Meanwhile, declining overseas demand for used-vehicle exports amid the situation in the Middle East affected sales between certain dealers.