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.
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 increased due to higher orders for development support projects, strong sales of used PCs and data erasure services, the early acquisition of development projects, strong orders related to renewable energy, higher electricity sales prices, and the closing of real estate brokerage transactions. The operating loss narrowed due to improvements in the utilization rate and other factors, but the ordinary loss and net loss widened due mainly to a decrease in dividend income.
Disclosure of material events, etc. The company has reported an operating loss for 8 consecutive fiscal years since the fiscal year ended March 2019, but has secured sufficient operating funds for the foreseeable future and has determined that there is no material uncertainty regarding the going concern assumption. There are no matters to be noted regarding the going concern assumption.
| 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 | ¥297 million (YoY +5.3%) |
| Operating profit | ¥-38 million |
| Ordinary income | ¥-26 million |
| Profit attributable to owners of the parent | ¥-30 million |
| Net income per share | △¥1.19 |
| Equity ratio | End of the current fiscal period 48.0% / End of previous period 45.7% |
| Total assets | ¥1,564 million |
| Net assets | ¥751 million |
| Full-year earnings forecast | Net Sales Undecided / Operating profit Undecided / Ordinary income Undecided / Net income Undecided |
| Annual Dividend Forecast | ¥0.00 → ¥0.00 |
| Segment revenue | System Development ¥277,394 thousand (YoY +9.5%), Renewable energy ¥16,382 thousand (YoY +102.7%), Asset Management Business ¥4,513 thousand (YoY +2,211.1%), Other ¥0 thousand |
| Segment profit | System Development ¥12,790 thousand (YoY +20,699.1%), Renewable energy ¥3,075 thousand, Asset Management Business ¥-3,218 thousand, Other ¥-18,033 thousand |
| Depreciation and amortization | ¥2,323 thousand |
| Disclosure regarding the going concern assumption | Disclosure of material events, etc. The company has reported an operating loss for 8 consecutive fiscal years since the fiscal year ended March 2019, but has secured sufficient operating funds for the foreseeable future and has determined that there is no material uncertainty regarding the going concern assumption. There are no matters to be noted regarding the going concern assumption. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 25,321,760 |
| Treasury Shares at Period-End | 734 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher orders for development support projects, strong sales of used PCs and data erasure services, the early acquisition of development projects, strong orders related to renewable energy, higher electricity sales prices, and the closing of real estate brokerage transactions. The operating loss narrowed due to improvements in the utilization rate and other factors, but the ordinary loss and net loss widened due mainly to a decrease in dividend income. |
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 increased due to higher orders for development support projects, strong sales of used PCs and data erasure services, the early acquisition of development projects, orders for renewable energy-related contracted projects and consulting services, and the closing of real estate brokerage transactions. The operating loss narrowed as a result of improvements in the utilization rate associated with the acquisition of projects, while the ordinary loss widened due mainly to a decrease in dividend income. The full-year forecast was left undetermined because the sales policy for the real estate trading business is under review and the timing of collection of certain factoring receivables is uncertain.