Results for this period
First quarter1 June 2026 to 31 August 2026Non-consolidated (standalone)Japanese 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.
As generative AI advanced toward practical implementation and broader business use, demand for investment in servers equipped with high-performance GPUs and AI infrastructure remained firm. Interest in physical AI, which combines AI with robotics and autonomous control, among other technologies, also increased, and related demand is beginning to expand.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥1,541 million (YoY +62.5%) |
| Operating profit | ¥406 million (YoY +143.7%) |
| Ordinary income | ¥412 million (YoY +108.1%) |
| Profit attributable to owners of the parent | ¥274 million (YoY +102.1%) |
| Net income per share | ¥49.90 |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period 60.9 |
| Total assets | ¥5,918 million |
| Net assets | ¥3,570 million |
| Cash and cash equivalents at end of period | ¥1,487,353 thousand |
| Full-year earnings forecast | Net Sales ¥8,840 million (YoY +27.2%) / Operating profit ¥1,268 million (YoY +13.6%) / Ordinary income ¥1,268 million (YoY +8.4%) / Net income ¥829 million (YoY +5.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥44 → ¥48（+9.1%） |
| Depreciation and amortization | ¥11,762 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,498,400 |
| Treasury Shares at Period-End | 539 |
| Factors Behind Changes in Business Performance | As generative AI advanced toward practical implementation and broader business use, demand for investment in servers equipped with high-performance GPUs and AI infrastructure remained firm. Interest in physical AI, which combines AI with robotics and autonomous control, among other technologies, also increased, and related demand is beginning to expand. |
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.Demand for investment in servers equipped with high-performance GPUs and AI infrastructure remained firm as generative AI advanced toward practical implementation and broader business use. Interest in physical AI, which combines AI with robotics and autonomous control, among other technologies, also increased, and related demand is beginning to expand. The dividend change reflects a shift to a dividend policy that includes an interim dividend.