Results for this period
First quarter1 December 2025 to 28 February 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.
In the GRC Security Business, sales increased due to additional personnel and new projects from existing customers, as well as additional development support and customization for the Company's proprietary products. In the Financial Technology Business, stable revenue was secured through license sales and systems development for securities companies.
The filing includes disclosure of material events or conditions related to the going concern assumption. Although the Company recognized circumstances including negative net assets in the previous consolidated fiscal year, it determined that no material uncertainty regarding the going concern assumption exists due to measures including a third-party allotment of shares and the exercise of stock acquisition rights. No applicable note was provided.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025 to 28 February 2026 |
| Net Sales | 820 Millions of yen (YoY +5.3%) |
| Operating profit | -71 Millions of yen |
| Ordinary income | -77 Millions of yen |
| Profit attributable to owners of the parent | -77 Millions of yen |
| Net income per share | -¥55.29 |
| Equity ratio | End of the current fiscal period -4.9 / End of previous period -7.9 |
| Total assets | 1,639 Millions of yen |
| Net assets | -34 Millions of yen |
| Full-year earnings forecast | Net Sales 3,678 Millions of yen (YoY +10.3%) / Operating profit 119 Millions of yen / Ordinary income 100 Millions of yen / Net income 67 Millions of yen |
| Annual Dividend Forecast | ¥0.00 → ¥0.00（0.0%） |
| Depreciation and amortization | ¥9,293 thousand |
| Impairment loss | ¥245,318 thousand was recognized in the previous consolidated fiscal year. The impairment related to hardware, including servers, used in the Financial Technology Business. No impairment loss was reported for the current first quarter. |
| Breakdown of extraordinary income (loss) | No breakdown of extraordinary gains and losses was disclosed for the current first quarter. In the previous consolidated fiscal year, the Company recognized an impairment loss of ¥245,318 thousand and an ¥108,416 thousand provision for business structure improvement. |
| Disclosure regarding the going concern assumption | The filing includes disclosure of material events or conditions related to the going concern assumption. Although the Company recognized circumstances including negative net assets in the previous consolidated fiscal year, it determined that no material uncertainty regarding the going concern assumption exists due to measures including a third-party allotment of shares and the exercise of stock acquisition rights. No applicable note was provided. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | 株式会社GRCSテクノロジーズ was established on 8 April 2026. The purpose is to enhance expertise and responsiveness in the GRC security field, and the company is wholly funded by 株式会社GRCS. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,515,130 shares |
| Treasury Shares at Period-End | 29,803 shares |
| Factors Behind Changes in Business Performance | In the GRC Security Business, sales increased due to additional personnel and new projects from existing customers, as well as additional development support and customization for the Company's proprietary products. In the Financial Technology Business, stable revenue was secured through license sales and systems development for securities companies. |
Items this document does not state (12)
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 the GRC Security Business, sales increased due to additional personnel and new projects from existing customers, as well as additional development support and customization for the Company's proprietary products. In the Financial Technology Business, the Company secured stable revenue through license sales and systems development for securities companies.