Results for this period
Third quarter1 October 2025 to 30 June 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The Technology business recorded higher revenue and profit due to the stable performance of existing businesses, the addition of 3 subsidiaries, organizational restructuring, and efficiency gains from consolidating operations. The Open Innovation business recorded lower revenue due to the impact of the succession of the rental office and other businesses implemented in the previous fiscal year, but turned from a loss in the same period of the previous year to a profit. Companywide expenses include a reversal of ¥259,592 thousand in stock compensation expense associated with the cancellation of the sixth series of stock acquisition rights.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥988,988 thousand (YoY +1.2%) |
| Operating profit | ¥181,512 thousand |
| Ordinary income | ¥138,669 thousand |
| Profit attributable to owners of the parent | ¥144,033 thousand |
| Total assets | ¥5,609,822 thousand |
| Net assets | ¥5,248,827 thousand |
| Segment revenue | Technology Business ¥943,531 thousand, Open Innovation Business ¥11,706 thousand, Other businesses ¥33,750 thousand |
| Segment profit | Technology Business ¥41,716 thousand, Open Innovation Business ¥431 thousand, Other businesses ¥32,400 thousand |
| Depreciation and amortization | ¥1,700 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥777 thousand, Gain on cancellation of treasury stock acquisition rights ¥30,794 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand, Loss on sale of investment securities ¥2,362 thousand, Loss on cancellation of treasury stock acquisition rights ¥4,703 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Changes in the scope of consolidation | New Number of companies 2 / Company name 株式会社わさび, 株式会社Green&Digital Partners / Excluded Number of companies 1 / Company name 株式会社Green&Digital Partners |
| Material subsequent events | On 29 July 2026, the company entered into a share transfer agreement to acquire 67.4% of the shares of 日本クラウド株式会社 and make it a subsidiary. The acquisition cost is ¥4 million, estimated advisory and other fees are ¥27 million, and goodwill and other amounts have not yet been determined. |
| Factors Behind Changes in Business Performance | The Technology business recorded higher revenue and profit due to the stable performance of existing businesses, the addition of 3 subsidiaries, organizational restructuring, and efficiency gains from consolidating operations. The Open Innovation business recorded lower revenue due to the impact of the succession of the rental office and other businesses implemented in the previous fiscal year, but turned from a loss in the same period of the previous year to a profit. Companywide expenses include a reversal of ¥259,592 thousand in stock compensation expense associated with the cancellation of the sixth series of stock acquisition rights. |
Items this document does not state (20)
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 Technology business recorded higher revenue following the addition of 3 subsidiaries and organizational restructuring, while the Open Innovation business recorded lower revenue due to the impact of the business succession implemented in the previous fiscal year. In terms of profit, the companywide expenses include a reversal of ¥259,592 thousand in stock compensation expense associated with the cancellation of the sixth series of stock acquisition rights.