Worth reading
52Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
-25.4
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,095Millions of yenYear on year +10.0%Progress 23.8%
Operating profit267Millions of yenYear on year -25.4%Progress 20.5%
Ordinary income307Millions of yenYear on year -5.0%Progress 21.9%
Net income attributable to owners of the parent180Millions of yenYear on year -7.5%Progress 19.6%
The 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.
Net income per share¥33.68
Financial position at period-end
Total assets9,713Millions of yen
of which net assets 7,073 Millions of yenEquity ratio 69.4%vs. prior year-end -3.5pt
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.
Segment revenueTotal solutions business 2,878.87 Millions of yen (YoY +12.2%), Content Properties Business 222.25 Millions of yen (YoY -10.7%)
Segment profitTotal solutions business 503.83 Millions of yen (YoY +17.0%), Content Properties Business 99.95 Millions of yen (YoY -33.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales13,000 Millions of yen (YoY +10.2%)
Operating profit1,300 Millions of yen (YoY -9.7%)
Ordinary income1,400 Millions of yen (YoY -16.1%)
Net income920 Millions of yen (YoY -21.9%)
Annual Dividend Forecast¥62 → ¥68（+9.7%）
Factors Behind Changes in Business Performance
The company worked to develop new customers, expand business with existing customers, and secure and train IT personnel. In the Total Solutions Business, digital talent services and development services increased, while the Content Properties Business generated licensing royalty revenue and sales from game titles. The company also began reviewing its business structure.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社アットアイパス, 株式会社インフィズジャパン / Excluded Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on bargain purchase ¥10,058 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥23,717 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End5,508,676
Treasury Shares at Period-End153,968
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 3,095 Millions of yen (YoY +10.0%) |
| Operating profit | 267 Millions of yen (YoY -25.4%) |
| Ordinary income | 307 Millions of yen (YoY -5.0%) |
| Profit attributable to owners of the parent | 180 Millions of yen (YoY -7.5%) |
| Net income per share | ¥33.68 |
| Equity ratio | End of the current fiscal period 69.4 / End of previous period 72.9 |
| Total assets | 9,713 Millions of yen |
| Net assets | 7,073 Millions of yen |
| Full-year earnings forecast | Net Sales 13,000 Millions of yen (YoY +10.2%) / Operating profit 1,300 Millions of yen (YoY -9.7%) / Ordinary income 1,400 Millions of yen (YoY -16.1%) / Net income 920 Millions of yen (YoY -21.9%) |
| Annual Dividend Forecast | ¥62 → ¥68（+9.7%） |
| Segment revenue | Total solutions business 2,878.87 Millions of yen (YoY +12.2%), Content Properties Business 222.25 Millions of yen (YoY -10.7%) |
| Segment profit | Total solutions business 503.83 Millions of yen (YoY +17.0%), Content Properties Business 99.95 Millions of yen (YoY -33.0%) |
| Depreciation and amortization | ¥23,717 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on bargain purchase ¥10,058 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 2 / Company name 株式会社アットアイパス, 株式会社インフィズジャパン / Excluded Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 5,508,676 |
| Treasury Shares at Period-End | 153,968 |
| Factors Behind Changes in Business Performance | The company worked to develop new customers, expand business with existing customers, and secure and train IT personnel. In the Total Solutions Business, digital talent services and development services increased, while the Content Properties Business generated licensing royalty revenue and sales from game titles. The company also began reviewing its business structure. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 company said it worked to develop new customers, expand business with existing customers, and secure and train personnel, while generating licensing royalty revenue and sales from game titles. It did not specify the direct reason for the decline in operating profit.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.