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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The Solutions segment reported higher net sales and profit due to increased orders for engineer dispatch services and outsourced IT services. The Consulting segment reported lower net sales and profit as it rebuilt its earnings base, while the AR/VR segment reported lower net sales and profit due to a decline following the large projects recorded in the same period of the previous year. Growth in gross profit in the Solutions segment absorbed increases in personnel expenses and outsourcing costs, and a gain on the transfer of a business of ¥70 million was recorded.
No applicable matters
| 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 | ¥8,034 million (YoY +7.7%) |
| Operating profit | ¥871 million (YoY +6.6%) |
| Ordinary income | ¥911 million (YoY +6.4%) |
| Profit attributable to owners of the parent | ¥679 million (YoY +17.0%) |
| Net income per share | ¥75.71 |
| Equity ratio | End of the current fiscal period 65.4 / End of previous period 62.9 |
| Total assets | ¥6,908 million |
| Net assets | ¥4,633 million |
| Cash flows from operating activities | ¥421 million |
| Cash flows from investing activities | ¥-38 million |
| Cash flows from financing activities | ¥-351 million |
| Cash and cash equivalents at end of period | ¥3,438 million |
| Full-year earnings forecast | Net Sales ¥16,902 million (YoY +12.6%) / Operating profit ¥1,365 million (YoY +12.6%) / Ordinary income ¥1,397 million (YoY +11.0%) / Net income ¥991 million (YoY +8.3%) |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Segment revenue | Solutions Business ¥7,471 million (YoY +12.1%), Consulting business ¥316 million (YoY -40.7%), AR/VR Business ¥195 million (YoY -9.6%), Other ¥51 million (YoY +24.0%) |
| Segment profit | Solutions Business ¥855 million (YoY +17.4%), Consulting business ¥47 million (YoY -29.7%), AR/VR Business ¥-17 million, Other ¥-14 million |
| Depreciation and amortization | ¥43 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on business transfer ¥70 million / Extraordinary loss No applicable matters |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,037,600 |
| Treasury Shares at Period-End | 60,384 |
| Factors Behind Changes in Business Performance | The Solutions segment reported higher net sales and profit due to increased orders for engineer dispatch services and outsourced IT services. The Consulting segment reported lower net sales and profit as it rebuilt its earnings base, while the AR/VR segment reported lower net sales and profit due to a decline following the large projects recorded in the same period of the previous year. Growth in gross profit in the Solutions segment absorbed increases in personnel expenses and outsourcing costs, and a gain on the transfer of a business of ¥70 million was recorded. |
Items this document does not state (8)
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.Orders for engineer dispatch services and outsourced IT services increased in the Solutions segment, while the Consulting segment reported lower net sales and profit as it rebuilt its earnings base, and the AR/VR segment reported lower net sales and profit due to a decline following the large projects recorded in the same period of the previous year. Increases in personnel expenses and outsourcing costs were absorbed by growth in gross profit in the Solutions segment, and a gain on the transfer of a business of ¥70 million was recorded as extraordinary income.