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.
The Network Business and Web3 Business expanded as planned and performed well. In the Network Business, product sales and orders for long-term support contracts increased, while initiatives in the Web3 Business progressed smoothly. The Company continued to strengthen its workforce and invest in development for the Web3 Business.
Description of material events, etc. is included. Although operating income is positive, the Company has recorded a significant negative cash flow from operating activities due to inventory build-up, creating conditions that raise substantial doubt about the going-concern assumption. However, as the Company holds ¥219 million in cash and deposits and has secured the working capital required, no material uncertainty is recognized and no note has been included in the financial statements.
| 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 | ¥401 million |
| Operating profit | ¥34 million |
| Ordinary income | ¥33 million |
| Profit attributable to owners of the parent | ¥32 million |
| Net income per share | ¥6.75 |
| Equity ratio | End of the current fiscal period 46.5 / End of previous period 50.8 |
| Total assets | ¥1,011 million |
| Net assets | ¥479 million |
| Full-year earnings forecast | Net Sales ¥1,570 million (YoY +20.9%) / Operating profit ¥60 million (YoY +375.1%) / Ordinary income ¥55 million (YoY +107.2%) / Net income ¥50 million (YoY +121.0%) |
| Revision to Earnings Forecast | Not disclosed → Second quarter (cumulative) Net Sales ¥800 million (YoY +15.6%) / Operating profit ¥36 million (YoY +100.2%) / Ordinary income ¥34 million (YoY +84.7%) / Net income ¥32 million (YoY +94.2%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Network Business ¥349,569 thousand / Web3 Business ¥52,075 thousand |
| Segment profit | Network Business ¥76,562 thousand / Web3 Business ¥17,727 thousand |
| Depreciation and amortization | ¥234 thousand |
| Impairment loss | No applicable matters. |
| Disclosure regarding the going concern assumption | Description of material events, etc. is included. Although operating income is positive, the Company has recorded a significant negative cash flow from operating activities due to inventory build-up, creating conditions that raise substantial doubt about the going-concern assumption. However, as the Company holds ¥219 million in cash and deposits and has secured the working capital required, no material uncertainty is recognized and no note has been included in the financial statements. |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,785,000 shares |
| Treasury Shares at Period-End | 39,090 shares |
| Factors Behind Changes in Business Performance | The Network Business and Web3 Business expanded as planned and performed well. In the Network Business, product sales and orders for long-term support contracts increased, while initiatives in the Web3 Business progressed smoothly. The Company continued to strengthen its workforce and invest in development for the Web3 Business. |
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.In the Network Business, product sales and orders for long-term support contracts increased. In the Web3 Business, initiatives toward the practical application and commercialization of the technology progressed. Meanwhile, selling, general and administrative expenses increased as the Company continued to strengthen its workforce and invest in development for the Web3 Business, while cash flows from operating activities were negative because inventories were built up in anticipation of higher raw material prices.