Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
In light of the rapid advancement of AI technology, the company positioned the first half as a period for upfront investment in developing and launching its proprietary AI services and concentrated human resources, including development and sales personnel, in these areas. Revenue from its core services and AI talent development support declined, and the results of its proprietary AI services are expected to become apparent from the second half onward.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,081 million (YoY -46.9%) |
| Operating profit | ¥-179 million |
| Ordinary income | ¥-177 million |
| Profit attributable to owners of the parent | ¥-131 million |
| Net income per share | -¥26.21 |
| Equity ratio | End of the current fiscal period 86.4 / End of previous period 86.9 |
| Total assets | ¥3,407 million |
| Net assets | ¥2,943 million |
| Cash flows from operating activities | ¥-285,708 thousand |
| Cash flows from investing activities | ¥-23,198 thousand |
| Cash flows from financing activities | ¥-209,159 thousand |
| Cash and cash equivalents at end of period | ¥2,063,688 thousand |
| Full-year earnings forecast | Net Sales ¥4,600 million (YoY +30.4%) / Operating profit ¥705 million (YoY +50.1%) / Ordinary income ¥695 million (YoY +42.8%) / Profit attributable to owners of the parent ¥482 million (YoY +86.8%) |
| Annual Dividend Forecast | 14.00 yen → 19.00 yen |
| Segment revenue | AI Solutions Business ¥977,381 thousand (YoY -48.7%) / Other ¥104,054 thousand (YoY -19.4%) |
| Segment profit | AI Solutions Business ¥-36,675 thousand / Other ¥-7,242 thousand |
| Depreciation and amortization | ¥28,372 thousand |
| Impairment loss | None |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 5,806,000 |
| Treasury Shares at Period-End | 835,384 |
| Factors Behind Changes in Business Performance | In light of the rapid advancement of AI technology, the company positioned the first half as a period for upfront investment in developing and launching its proprietary AI services and concentrated human resources, including development and sales personnel, in these areas. Revenue from its core services and AI talent development support declined, and the results of its proprietary AI services are expected to become apparent from the second half onward. |
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.In light of the rapid advancement of AI technology, the company positioned the first half as a period for upfront investment in developing and launching its proprietary AI services and concentrated human resources, including development and sales personnel, in these areas. As a result, revenue from its core services and AI talent development support declined. The company expects the results of its proprietary AI services to become apparent from the second half onward.