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 Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The company newly consolidated the WEB services business following the start of consolidation of 株式会社FW, while inquiries and new business opportunities related to private-sector projects and inbound demand increased in the multilingual CRM business. In the sales outsourcing business, projects that ended during the previous fiscal year were not replaced, and launching new projects also took time.
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 | 2,316 Millions of yen (YoY +112.1%) |
| Operating profit | 124 Millions of yen |
| Ordinary income | 103 Millions of yen |
| Profit attributable to owners of the parent | 83 Millions of yen |
| Net income per share | ¥31.58 |
| Equity ratio | End of the current fiscal period 29.6 / End of previous period 53.8 |
| Total assets | 5,764 Millions of yen |
| Net assets | 2,648 Millions of yen |
| Cash flows from operating activities | 81,503 Thousands of yen |
| Cash flows from investing activities | 196,573 Thousands of yen |
| Cash flows from financing activities | -170,703 Thousands of yen |
| Cash and cash equivalents at end of period | 1,443,749 Thousands of yen |
| Full-year earnings forecast | Net Sales 5,500 Millions of yen (YoY +157.8%) / Operating profit 220 Millions of yen / Ordinary income 190 Millions of yen / Profit attributable to owners of the parent 125 Millions of yen |
| Revision to Earnings Forecast | Net Sales 6,300 Millions of yen → 5,500 Millions of yen（-12.7%） / Operating profit Not disclosed → 220 Millions of yen / Ordinary income Not disclosed → 190 Millions of yen / Profit attributable to owners of the parent Not disclosed → 125 Millions of yen |
| Annual Dividend Forecast | 0 Yen → 0 Yen |
| Segment revenue | Multilingual CRM Business 1,153,271 Thousands of yen (YoY +45.4%), Sales Outsourcing Business 193,364 Thousands of yen (YoY -39.1%), Web Services Business 986,342 Thousands of yen |
| Segment profit | Multilingual CRM Business 221,867 Thousands of yen (YoY +193.4%), Sales Outsourcing Business 50,390 Thousands of yen (YoY -35.1%), Web Services Business 65,602 Thousands of yen |
| Depreciation and amortization | 35,431 Thousands of yen |
| Breakdown of extraordinary income (loss) | There was no extraordinary income or extraordinary loss during the interim period. The loss on disposal of property, plant and equipment included in extraordinary losses was ¥0 thousand. |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New 4 companies: 株式会社FW, 株式会社ウェブクルー, 株式会社WCS and 株式会社Bang / Excluded No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (video presentation for individual investors) |
| Issued Shares at Period-End | 2,792,491 |
| Treasury Shares at Period-End | 2,589 |
| Factors Behind Changes in Business Performance | The company newly consolidated the WEB services business following the start of consolidation of 株式会社FW, while inquiries and new business opportunities related to private-sector projects and inbound demand increased in the multilingual CRM business. In the sales outsourcing business, projects that ended during the previous fiscal year were not replaced, and launching new projects also took time. |
Items this document does not state (6)
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 growth was driven by the consolidation of 株式会社FW as a subsidiary and the inclusion of its WEB services business in the consolidated results from July 2026, as well as an increase in inquiries and new business opportunities related to private-sector projects and inbound demand in the multilingual CRM business. The sales outsourcing business posted lower revenue and profit because it was unable to replace projects that ended during the previous fiscal year and required time to launch new projects. The reason for revising the full-year forecast was the consolidation of 株式会社FW as a subsidiary.