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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The global data intelligence business recorded higher revenue and profit due to increases in sales and the number of subscription contracts. The entertainment-related business recorded higher revenue and profit due to an increase in shipments of gaming machine components and other products. The IT-related business recorded higher revenue and profit due to the elimination of the impact of declining demand for migration to LTE following the shutdown of 3G networks, revisions to selling prices, and increased sales by the EKTech Group in Malaysia. The wellness business saw losses widen as sales volumes were small and upfront costs were incurred.
Not applicable
| 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 | ¥5,112 million (YoY +8.8%) |
| Operating profit | ¥6 million |
| Ordinary income | ¥477 million (YoY -78.2%) |
| Profit attributable to owners of the parent | ¥-8,933 million |
| Net income per share | -¥415.06 |
| Equity ratio | End of the current fiscal period 80.3 / End of previous period 89.7 |
| Total assets | ¥48,710 million |
| Net assets | ¥39,136 million |
| Cash flows from operating activities | ¥-10,650 million |
| Cash flows from investing activities | ¥8,132 million |
| Cash flows from financing activities | ¥2,614 million |
| Cash and cash equivalents at end of period | ¥2,171 million |
| Full-year earnings forecast | Net Sales ¥12,400 million (YoY +25.2%) / Operating profit ¥350 million / Ordinary income ¥2,000 million (YoY -61.0%) / Net income ¥-7,600 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥12,400 million / Operating profit Not disclosed → ¥350 million / Ordinary income Not disclosed → ¥2,000 million / Net income Not disclosed → ¥-7,600 million |
| Annual Dividend Forecast | ¥50 → Undecided |
| Segment revenue | Global Data Intelligence business ¥793 million (YoY +37.2%), Entertainment-related business ¥2,838 million (YoY +1.8%), IT-Related Business ¥1,487 million (YoY +10.7%), Wellness Business ¥0 million |
| Segment profit | Global Data Intelligence business ¥82 million (YoY +30.8%), Entertainment-related business ¥297 million (YoY -3.1%), IT-Related Business ¥144 million (YoY +117.3%), Wellness Business ¥-17 million |
| Depreciation and amortization | ¥102,997 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of property, plant and equipment ¥149 thousand, Gain on sale of investment securities ¥194,682 thousand, Gain on change in equity interest ¥2,534,765 thousand / Extraordinary loss Loss on sale of investment securities ¥72,971 thousand, Other ¥0 thousand |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards Available / Other changes Available / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | Newly included: 0 companies; excluded: 0 companies (material change in the scope of consolidation during the interim period: none) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Held (participants: Not disclosed) |
| Issued Shares at Period-End | 24,007,728 |
| Treasury Shares at Period-End | 2,479,310 |
| Factors Behind Changes in Business Performance | The global data intelligence business recorded higher revenue and profit due to increases in sales and the number of subscription contracts. The entertainment-related business recorded higher revenue and profit due to an increase in shipments of gaming machine components and other products. The IT-related business recorded higher revenue and profit due to the elimination of the impact of declining demand for migration to LTE following the shutdown of 3G networks, revisions to selling prices, and increased sales by the EKTech Group in Malaysia. The wellness business saw losses widen as sales volumes were small and upfront costs were incurred. |
Items this document does not state (7)
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 increased as revenue from the global data intelligence business, entertainment-related business and IT-related business remained firm. Operating profit or loss turned profitable because the increase in revenue and gross profit exceeded the increase in selling, general and administrative expenses. Ordinary profit decreased because investment gains accounted for under the equity method from Cellebrite declined by ¥1,767 million year on year. Despite recording a gain on changes in Cellebrite's equity interest, final profit or loss fell into the red due in part to the recording of ¥11,996 million in income taxes for prior periods following a notice of reassessment from the Nagoya Regional Taxation Bureau.