Results for this period
First quarter1 January 2026–31 March 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.
The direct factors behind the changes in the quarter are not specified. The company cites demand for digital transformation driven by labor shortages, along with advanced AI-supported decision-making and personalization, as background factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥945 million (YoY +7.6%) |
| Operating profit | ¥10 million |
| Ordinary income | ¥10 million |
| Profit attributable to owners of the parent | ¥4 million |
| Net income per share | ¥2.01 |
| Equity ratio | End of the current fiscal period 45.8 / End of previous period 40.8 |
| Total assets | ¥1,181 million |
| Net assets | ¥547 million |
| Full-year earnings forecast | Net Sales ¥4,100 million (YoY +10.9%) / Operating profit ¥70 million / Ordinary income ¥70 million (YoY +279.0%) / Profit attributable to owners of the parent ¥60 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥3,909 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 | None (0 additions, 0 exclusions) |
| Material subsequent events | A reduction of ¥69,316 thousand in stated capital and the transfer of ¥22,194 thousand in other capital surplus to retained earnings brought forward will take effect on 2 May 2026. In addition, 26,880 common shares are scheduled to be disposed of on 14 May 2026 as restricted stock compensation. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (a video presentation of the financial results is scheduled; the target audience is not specified) |
| Issued Shares at Period-End | 2,142,470 shares |
| Treasury Shares at Period-End | 38,310 shares |
| Factors Behind Changes in Business Performance | The direct factors behind the changes in the quarter are not specified. The company cites demand for digital transformation driven by labor shortages, along with advanced AI-supported decision-making and personalization, as background factors. |
Items this document does not state (14)
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.The company identifies demand for digital transformation driven by labor shortages, as well as AI-supported decision-making and personalization enabled by generative AI, as growth drivers for the SaaS market. However, it does not specify the direct factors behind the revenue growth and return to profitability in the quarter.