Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Deepening relationships with existing customers and acquiring new customers, developing sales channels through trade shows, seminars and other events, conducting sales activities using the company’s in-house web marketing expertise, and enhancing services and improving development and operational efficiency through the use of AI technology
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥1,357 million |
| Operating profit | ¥164 million |
| Ordinary income | ¥192 million |
| Profit attributable to owners of the parent | ¥58 million |
| Net income per share | ¥20.77 |
| Equity ratio | End of the current fiscal period 41.4 / End of previous period 38.4 |
| Total assets | ¥2,686 million |
| Net assets | ¥1,308 million |
| Cash flows from operating activities | ¥157,602 thousand |
| Cash flows from investing activities | ¥-30,417 thousand |
| Cash flows from financing activities | ¥-134,726 thousand |
| Cash and cash equivalents at end of period | ¥1,037,688 thousand |
| Full-year earnings forecast | Net Sales ¥2,870 million (YoY +51.6%) / Operating profit ¥242 million / Ordinary income ¥283 million / Profit attributable to owners of the parent ¥107 million |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Segment revenue | ¥1,198,025 thousand, ¥159,233 thousand |
| Segment profit | ¥351,578 thousand, ¥33,458 thousand |
| Depreciation and amortization | ¥9,672 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 2,797,100 shares |
| Treasury Shares at Period-End | 5 shares |
| Factors Behind Changes in Business Performance | Deepening relationships with existing customers and acquiring new customers, developing sales channels through trade shows, seminars and other events, conducting sales activities using the company’s in-house web marketing expertise, and enhancing services and improving development and operational efficiency through the use of AI technology |
Items this document does not state (8)
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 worked to deepen relationships with existing customers, acquire new customers, develop sales channels through trade shows and seminars, conduct sales activities using its in-house web marketing expertise, and enhance services and improve operational efficiency through the use of AI.