Results for this period
First quarter1 April 2026 to 30 June 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.
Sales of AI-related services grew and profit margins showed an improving trend, but this was not sufficient to offset the decline in sales of the company’s former core revenue-generating services, resulting in lower sales and lower profits. The first half was positioned as a period of upfront investment for the development and market launch of the company’s suite of AI services, and personnel were selectively redeployed. The results are expected to become evident from the second half onward.
Not applicable.
| 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 | 616 Millions of yen (YoY -24.4%) |
| Operating profit | 8 Millions of yen (YoY -74.3%) |
| Ordinary income | 19 Millions of yen (YoY -47.0%) |
| Profit attributable to owners of the parent | 4 Millions of yen (YoY -80.8%) |
| Net income per share | ¥0.87 |
| Equity ratio | End of the current fiscal period 87.9 / End of previous period 86.9 |
| Total assets | 3,500 Millions of yen |
| Net assets | 3,077 Millions of yen |
| Full-year earnings forecast | Net Sales 4,600 Millions of yen (YoY +30.4%) / Operating profit 705 Millions of yen (YoY +50.1%) / Ordinary income 695 Millions of yen (YoY +42.8%) / Profit attributable to owners of the parent 482 Millions of yen (YoY +86.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥14.00 → ¥19.00（+35.7%） |
| Segment revenue | AI Solutions Business ¥564,920 thousand (YoY -25.0%), Other ¥51,351 thousand (YoY -17.0%) |
| Segment profit | AI Solutions Business ¥91,457 thousand (YoY -18.4%), Other ¥-8,001 thousand |
| Depreciation and amortization | ¥13,267 thousand |
| Impairment loss | 非開示 |
| 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 | No (the names and number of companies newly included in or excluded from consolidation are not stated) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 5,806,000 Shares |
| Treasury Shares at Period-End | 835,384 Shares |
| Factors Behind Changes in Business Performance | Sales of AI-related services grew and profit margins showed an improving trend, but this was not sufficient to offset the decline in sales of the company’s former core revenue-generating services, resulting in lower sales and lower profits. The first half was positioned as a period of upfront investment for the development and market launch of the company’s suite of AI services, and personnel were selectively redeployed. The results are expected to become evident from the second half onward. |
Items this document does not state (11)
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 first half was positioned as a period of upfront investment for the development and market launch of the company’s suite of AI services, with a particular focus on deploying development and sales personnel. However, growth in AI-related services was not sufficient to offset the decline in sales of the company’s former core services. The results are expected to become evident from the second half onward, and the earnings plan is weighted toward the second half.