Results for this period
Third quarter1 September 2025 to 31 May 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.
Revenue in the AsReader business decreased due to delays in overseas sales projects, but segment profit increased. The system integration business reported a segment loss due to costs for certain unprofitable projects and expenses related to the development of new product systems.
A disclosure of significant events, etc. is included. The company has reported operating losses for 3 consecutive periods, and events exist that raise significant doubt about its ability to continue as a going concern. However, it has implemented response measures and has determined that no material uncertainty exists at present. There are no applicable notes regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | 1,184 Millions of yen (YoY -9.2%) |
| Operating profit | -41 Millions of yen |
| Ordinary income | -11 Millions of yen |
| Profit attributable to owners of the parent | -13 Millions of yen |
| Net income per share | ¥(1.73) |
| Equity ratio | End of the current fiscal period 66.2 / End of previous period 62.1 |
| Total assets | 2,867 Millions of yen |
| Net assets | 1,899 Millions of yen |
| Full-year earnings forecast | Net Sales 2,291 Millions of yen (YoY +37.5%) / Operating profit 117 Millions of yen / Ordinary income 110 Millions of yen / Net income 65 Millions of yen |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | AsReader business ¥1,038,117 thousand (YoY -4.8%), Systems Integration business ¥137,423 thousand (YoY -32.9%), Rental Operations ¥9,225 thousand (YoY -2.4%) |
| Segment profit | AsReader business ¥96,206 thousand (YoY +4.2%), Systems Integration business ¥-11,871 thousand, Rental Operations ¥1,183 thousand (YoY -17.4%) |
| Regional sales | Region Japan / Current fiscal year ¥1,084,394 thousand / Prior-year period ¥1,177,891 thousand, Region Americas / Current fiscal year ¥72,317 thousand / Prior-year period ¥111,381 thousand, Region Other / Current fiscal year ¥18,828 thousand / Prior-year period ¥6,204 thousand |
| Depreciation and amortization | ¥38,953 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,561 thousand, Subsidy Income ¥1,909 thousand, Insurance proceeds received ¥383 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| Disclosure regarding the going concern assumption | A disclosure of significant events, etc. is included. The company has reported operating losses for 3 consecutive periods, and events exist that raise significant doubt about its ability to continue as a going concern. However, it has implemented response measures and has determined that no material uncertainty exists at present. There are no applicable notes regarding the going concern assumption. |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | On 13 July 2026, the company issued the ninth and tenth series of stock acquisition rights to EVO FUND. Each series comprises 5,750 rights, with 575,000 underlying common shares each. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,046,800 |
| Treasury Shares at Period-End | 182 |
| Factors Behind Changes in Business Performance | Revenue in the AsReader business decreased due to delays in overseas sales projects, but segment profit increased. The system integration business reported a segment loss due to costs for certain unprofitable projects and expenses related to the development of new product systems. |
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.The AsReader business was affected by delays in overseas sales projects, while the system integration business incurred costs for certain unprofitable projects and expenses related to the development of new product systems. The company says it is difficult to forecast the impact of US tariff policies, surging crude oil prices due to the situation in the Middle East, and foreign exchange volatility on its full-year forecast.