Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Revenue increased as sales related to Dify and Databricks expanded steadily, absorbing increases in personnel expenses, information processing expenses and other costs associated with growth investments, which led to increases in operating profit and other profit figures.
None
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥1,628 million (YoY +15.0%) |
| Operating profit | ¥79 million (YoY +85.8%) |
| Ordinary income | ¥77 million (YoY +62.7%) |
| Profit attributable to owners of the parent | ¥51 million (YoY +62.9%) |
| Net income per share | ¥24.37 |
| Equity ratio | End of the current fiscal period 79.9 / End of previous period 79.7 |
| Total assets | ¥3,017 million |
| Net assets | ¥2,412 million |
| Cash flows from operating activities | 42,227 Thousands of yen |
| Cash flows from investing activities | -1,583 Thousands of yen |
| Cash flows from financing activities | -21,387 Thousands of yen |
| Cash and cash equivalents at end of period | 2,157,017 Thousands of yen |
| 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 | 10.00 Yen → 10.00 Yen（0.0%） |
| Depreciation and amortization | 5,188 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 121 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional and individual investors |
| Issued Shares at Period-End | 2,200,000 shares |
| Treasury Shares at Period-End | 76,729 shares |
| Factors Behind Changes in Business Performance | Revenue increased as sales related to Dify and Databricks expanded steadily, absorbing increases in personnel expenses, information processing expenses and other costs associated with growth investments, which led to increases in operating profit and other profit figures. |
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.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.