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.
Revenue and profit increased due to growth in network appliance products and microserver products, increased orders for long-term support contracts, and progress in the implementation of the Web3 business in society. Selling, general and administrative expenses increased due to investments in personnel, AI use, internal system upgrades, and development of the Web3 business.
There is a description of significant events, etc. Negative cash flow from operating activities has created circumstances that raise significant doubt, but the company has secured cash and deposits, and no material uncertainty is recognized. Accordingly, no note has been provided.
| 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 | ¥875 million (YoY +26.5%) |
| Operating profit | ¥102 million (YoY +469.1%) |
| Ordinary income | ¥102 million (YoY +455.2%) |
| Profit attributable to owners of the parent | ¥100 million (YoY +508.1%) |
| Net income per share | ¥21.11 |
| Equity ratio | End of the current fiscal period 50.8 / End of previous period 50.8 |
| Total assets | ¥1,059 million |
| Net assets | ¥551 million |
| Cash flows from operating activities | ¥-51,781 thousand |
| Cash flows from investing activities | ¥-6,281 thousand |
| Cash flows from financing activities | ¥73,331 thousand |
| Cash and cash equivalents at end of period | ¥227,893 thousand |
| Full-year earnings forecast | Net Sales ¥1,629 million (YoY +25.4%) / Operating profit ¥80 million (YoY +533.5%) / Ordinary income ¥76 million (YoY +186.3%) / Net income ¥72 million (YoY +218.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | Network Business ¥736,228 thousand (YoY +10.2%), Web3 Business ¥138,935 thousand (YoY +486.4%) |
| Segment profit | Network Business ¥171,243 thousand (YoY +29.9%), Web3 Business ¥54,677 thousand |
| Depreciation and amortization | ¥753 thousand |
| Impairment loss | No applicable items (no impairment losses on fixed assets, etc.) |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | There is a description of significant events, etc. Negative cash flow from operating activities has created circumstances that raise significant doubt, but the company has secured cash and deposits, and no material uncertainty is recognized. Accordingly, no note has been provided. |
| 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 (no change) |
| Material subsequent events | On 30 October 2026, the company borrowed ¥50 million and ¥20 million from Asahi Shinkin Bank as working capital. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (target audience: 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 | Revenue and profit increased due to growth in network appliance products and microserver products, increased orders for long-term support contracts, and progress in the implementation of the Web3 business in society. Selling, general and administrative expenses increased due to investments in personnel, AI use, internal system upgrades, and development of the Web3 business. |
Items this document does not state (5)
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.Network appliance products and microserver products grew, and orders for long-term support contracts also increased. In addition, the implementation of Web3 technology in society gained momentum, resulting in a significant increase in revenue from the Web3 business.