Results for this period
Interim period (second quarter)1 October 2025–31 March 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.
Sales increased in customer support for e-commerce and flea-market websites, identity verification services, WAF sales and sales to new customers. However, revenue declined due to lower sales from monitoring services for existing customers and the completion of a large game support project. Earnings declined because the company was unable to fully absorb the decrease in revenue and hired highly skilled personnel.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥5,464 million (YoY -6.9%) |
| Operating profit | ¥567 million (YoY -39.0%) |
| Ordinary income | ¥590 million (YoY -36.7%) |
| Profit attributable to owners of the parent | ¥373 million (YoY -38.5%) |
| Net income per share | ¥32.22 |
| Equity ratio | End of the current fiscal period 89.9 / End of previous period 87.8 |
| Total assets | ¥13,382 million |
| Net assets | ¥12,025 million |
| Cash flows from operating activities | ¥128,670 thousand |
| Cash flows from investing activities | ¥-72,110 thousand |
| Cash flows from financing activities | ¥-410,376 thousand |
| Cash and cash equivalents at end of period | ¥10,638,806 thousand |
| Full-year earnings forecast | Net Sales ¥12,009 million (YoY +6.1%) / Operating profit ¥1,604 million (YoY +6.7%) / Ordinary income ¥1,629 million (YoY +6.5%) / Net income ¥1,033 million (YoY +9.6%) |
| Annual Dividend Forecast | ¥35 → ¥38（+8.6%） |
| Depreciation and amortization | ¥40,303 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥12 thousand |
| 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 Yes / Restatement No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies. No material changes to the scope of consolidation during the interim period. |
| Material subsequent events | On 1 April 2026, the company absorbed and merged its wholly owned subsidiary, イー・ガーディアン東北株式会社. The purpose was to centrally manage and optimally allocate management resources and improve the efficiency of management decision-making and operations. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,933,516 |
| Treasury Shares at Period-End | 337,671 |
| Factors Behind Changes in Business Performance | Sales increased in customer support for e-commerce and flea-market websites, identity verification services, WAF sales and sales to new customers. However, revenue declined due to lower sales from monitoring services for existing customers and the completion of a large game support project. Earnings declined because the company was unable to fully absorb the decrease in revenue and hired highly skilled personnel. |
Items this document does not state (9)
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.Revenue decreased due to lower sales from monitoring services for existing customers and the completion of a large game support project received in the first half of the previous fiscal year. Earnings declined because the company was unable to fully absorb the decrease in revenue and hired highly skilled personnel in the fields of AI strategy, sales and marketing.