Results for this period
First quarter1 February 2026–30 April 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 declined as the initial implementation revenue from the previous fiscal year's project to deploy the company's offering at approximately 2,000 major mobile carrier stores fell back, and as revenue declined following the completion of a large-scale system development project in the previous fiscal year. This was partly offset by revenue contributions from the completion of deployments of the AI power-saving solution “AIrux8” at facilities operated by JA Yamanashi Koseiren and the conversion of 株式会社アクスト東日本 into a wholly owned subsidiary.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥74 million |
| Operating profit | ¥-39 million |
| Ordinary income | ¥-39 million |
| Profit attributable to owners of the parent | ¥-41 million |
| Net income per share | ¥(8.68) |
| Equity ratio | End of the current fiscal period 63.0% / End of previous period 62.0% |
| Total assets | ¥488 million |
| Net assets | ¥309 million |
| Full-year earnings forecast | Net Sales ¥535 million / Operating profit ¥3 million / Ordinary income ¥1 million / Net income ¥-6 million |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Segment revenue | TRaaS business ¥30,572 thousand, Custom-order Product business ¥26,274 thousand, Technical Services business ¥18,149 thousand |
| Segment profit | TRaaS business ¥14,744 thousand, Custom-order Product business ¥10,670 thousand, Technical Services business ¥2,992 thousand |
| Depreciation and amortization | ¥6,514 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 No / Restatement No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 4,826,991 shares |
| Treasury Shares at Period-End | 111 shares |
| Factors Behind Changes in Business Performance | Revenue declined as the initial implementation revenue from the previous fiscal year's project to deploy the company's offering at approximately 2,000 major mobile carrier stores fell back, and as revenue declined following the completion of a large-scale system development project in the previous fiscal year. This was partly offset by revenue contributions from the completion of deployments of the AI power-saving solution “AIrux8” at facilities operated by JA Yamanashi Koseiren and the conversion of 株式会社アクスト東日本 into a wholly owned subsidiary. |
Items this document does not state (12)
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.Revenue declined as the initial implementation revenue from the previous fiscal year's project to deploy the company's offering at approximately 2,000 major mobile carrier stores fell back, and as revenue declined following the completion of a large-scale system development project in the previous fiscal year. This was partly offset by revenue contributions from the completion of deployments of the AI power-saving solution “AIrux8” and the conversion of 株式会社アクスト東日本 into a wholly owned subsidiary.