Results for this period
Interim period (second quarter)1 April 2026–30 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.
In Japan, the acquisition of AI-related and upstream engagements driven by demand for DX and AX initiatives and the increase in higher-value engagements contributed to higher revenue and profit. Overseas, the acquisition of new customers and selective acceptance of high-margin engagements were also factors. The Seed Tech business posted lower revenue because the number of students in its digital study-abroad business declined as a result of the weaker yen, while the DX talent business saw a significant increase in the number of client contracts as the company stepped up its participation in trade shows.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | 14,263 Millions of yen (YoY +10.6%) |
| Operating profit | 451 Millions of yen (YoY +3.2%) |
| Ordinary income | 395 Millions of yen (YoY -7.5%) |
| Profit attributable to owners of the parent | 243 Millions of yen (YoY -29.2%) |
| Net income per share | ¥23.96 |
| Equity ratio | End of the current fiscal period 40.3% / End of previous period 38.7% |
| Total assets | 7,553 Millions of yen |
| Net assets | 3,068 Millions of yen |
| Cash flows from operating activities | 190,542 Thousands of yen |
| Cash flows from investing activities | -3,581 Thousands of yen |
| Cash flows from financing activities | -515,197 Thousands of yen |
| Cash and cash equivalents at end of period | 3,369,054 Thousands of yen |
| Full-year earnings forecast | Net Sales 28,300 Millions of yen (YoY +7.3%) / Operating profit 1,000 Millions of yen (YoY +14.2%) / Ordinary income 970 Millions of yen (YoY +15.1%) / Net income 630 Millions of yen (YoY -2.0%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 30.00 Yen → 32.00 Yen（+6.7%） |
| Segment revenue | 8,214,085 Thousands of yen (YoY +1.8%), 5,692,377 Thousands of yen (YoY +28.6%), 393,585 Thousands of yen (YoY -9.3%) |
| Segment profit | 703,916 Thousands of yen (YoY +3.4%), 63,334 Thousands of yen (YoY +197.9%), -18,423 Thousands of yen |
| Regional sales | 8,561,711 Thousands of yen, 5,686,853 Thousands of yen, 14,676 Thousands of yen |
| Depreciation and amortization | 39,739 Thousands of yen |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary loss in the interim period (¥0 thousand) |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 | 0 additions, 1 removal (株式会社アライヴ) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,330,709 Shares |
| Treasury Shares at Period-End | 171,200 Shares |
| Factors Behind Changes in Business Performance | In Japan, the acquisition of AI-related and upstream engagements driven by demand for DX and AX initiatives and the increase in higher-value engagements contributed to higher revenue and profit. Overseas, the acquisition of new customers and selective acceptance of high-margin engagements were also factors. The Seed Tech business posted lower revenue because the number of students in its digital study-abroad business declined as a result of the weaker yen, while the DX talent business saw a significant increase in the number of client contracts as the company stepped up its participation in trade shows. |
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.In Japan, the company won AI-related and upstream engagements against a backdrop of demand for DX and AX initiatives, while average order value and take rate rose as higher-value engagements increased. Overseas, the company won new customers and selectively accepted high-margin engagements, while the number of students in the digital study-abroad business fell below the year-earlier level in the Seed Tech business because of the weaker yen.