Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Revenue increased as sales related to Dify and Databricks expanded steadily. Although personnel expenses and information processing costs associated with growth investments increased, operating income, ordinary income and quarterly net income rose as a result of the increase in revenue.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥788 million (YoY +17.6%) |
| Operating profit | ¥25 million (YoY +286.3%) |
| Ordinary income | ¥26 million (YoY +485.4%) |
| Profit attributable to owners of the parent | ¥17 million (YoY +611.0%) |
| Net income per share | ¥8.42 |
| Equity ratio | End of the current fiscal period 80.5 / End of previous period 79.7 |
| Total assets | ¥2,950 million |
| Net assets | ¥2,374 million |
| Full-year earnings forecast | Net Sales ¥3,200 million (YoY +6.5%) / Operating profit ¥130 million (YoY -39.3%) / Ordinary income ¥130 million (YoY -44.1%) / Net income ¥85 million (YoY -51.3%) |
| Annual Dividend Forecast | ¥10 → ¥10（0.0%） |
| Depreciation and amortization | ¥2,727 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | The allocation procedures for the disposal of treasury shares as restricted stock compensation and performance-linked stock compensation were completed on 27 July 2026. The number of shares disposed of was 8,938 and 21,175, respectively. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,200,000 |
| Treasury Shares at Period-End | 106,842 |
| Factors Behind Changes in Business Performance | Revenue increased as sales related to Dify and Databricks expanded steadily. Although personnel expenses and information processing costs associated with growth investments increased, operating income, ordinary income and quarterly net income rose as a result of the increase in revenue. |
Items this document does not state (15)
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 sales related to Dify and Databricks expanded steadily. Although personnel expenses and information processing costs associated with growth investments increased, income rose as a result of the increase in revenue.