Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-11.5
％Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedJapanese GAAPNet Sales995¥ millionYear on year -11.5%Progress 21.6%
Operating profit-35¥ million
Ordinary income-46¥ million
Net income attributable to owners of the parent-38¥ million
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△3.53円
Financial position at period-end
Total assets4,639¥ million
of which net assets 1,970 ¥ millionEquity ratio 42.5%vs. prior year-end -0.4pt
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 revenueAI Business ¥583,289 thousand (YoY -16.2%), HT business ¥165,580 thousand (YoY -14.0%), Metaverse Business ¥26,793 thousand (YoY -23.3%), AI/MV Marketing business ¥220,154 thousand (YoY +9.4%)
Segment profitAI Business ¥-26,029 thousand, HT business ¥29,639 thousand (YoY -19.3%), Metaverse Business ¥-7,569 thousand, AI/MV Marketing business ¥2,783 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥4,600 million (YoY +2.5%)
Operating profit¥330 million (YoY +54.2%)
Ordinary income¥290 million (YoY +58.8%)
Net income¥160 million (YoY +231.9%)
Revision to Earnings ForecastNo revision
Annual Dividend Forecast¥0 → ¥0（0.0%）
Factors Behind Changes in Business Performance
AI事業とHT事業は受注高の減少により減収。AI事業は構造改革による経費削減があったものの、生成AI関連の一過性費用増やネットワーク費・保守費削減のための一時的な先行費用等により損失が拡大。メタバース事業は投資額を減らしたことで損失が縮小。AI/MV Marketing事業はSTUDIO55の受注好調により増収・黒字化。
Disclosure regarding the going concern assumption
No applicable matters.
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 Yes修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name No applicable matters
Impairment lossNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 thousand
Depreciation and amortization¥47,165 thousand
Orders received and order backlogOrders received ¥642,955 thousand (YoY -31.0%) / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Not disclosed
Issued Shares at Period-End10,888,060
Treasury Shares at Period-End490
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥995 million (YoY -11.5%) |
| Operating profit | ¥-35 million |
| Ordinary income | ¥-46 million |
| Profit attributable to owners of the parent | ¥-38 million |
| Net income per share | △3.53円 |
| Equity ratio | End of the current fiscal period 42.5 / End of previous period 42.9 |
| Total assets | ¥4,639 million |
| Net assets | ¥1,970 million |
| Full-year earnings forecast | Net Sales ¥4,600 million (YoY +2.5%) / Operating profit ¥330 million (YoY +54.2%) / Ordinary income ¥290 million (YoY +58.8%) / Net income ¥160 million (YoY +231.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | AI Business ¥583,289 thousand (YoY -16.2%), HT business ¥165,580 thousand (YoY -14.0%), Metaverse Business ¥26,793 thousand (YoY -23.3%), AI/MV Marketing business ¥220,154 thousand (YoY +9.4%) |
| Segment profit | AI Business ¥-26,029 thousand, HT business ¥29,639 thousand (YoY -19.3%), Metaverse Business ¥-7,569 thousand, AI/MV Marketing business ¥2,783 thousand |
| Orders received and order backlog | Orders received ¥642,955 thousand (YoY -31.0%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥47,165 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥0 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 Yes / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 10,888,060 |
| Treasury Shares at Period-End | 490 |
| Factors Behind Changes in Business Performance | AI事業とHT事業は受注高の減少により減収。AI事業は構造改革による経費削減があったものの、生成AI関連の一過性費用増やネットワーク費・保守費削減のための一時的な先行費用等により損失が拡大。メタバース事業は投資額を減らしたことで損失が縮小。AI/MV Marketing事業はSTUDIO55の受注好調により増収・黒字化。 |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesMaterial 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.AI事業とHT事業は受注高の減少により減収となった。メタバース事業は投資額を減らしたことで損失が縮小し、AI/MV Marketing事業は株式会社STUDIO55の受注が好調に推移したことで増収・黒字化した。
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.