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.
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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Actively made upfront investments and other expenditures for future growth in the communications services and digital trust businesses. Recorded ¥189 million in network-related expenses, ¥237 million in advertising and promotional expenses and other costs related to FPoS Developers Conference 2026, and interest expense on the bonds issued.
None
| 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 | ¥6,437 million (YoY +14.3%) |
| Operating profit | ¥0 million (YoY -99.8%) |
| Ordinary income | ¥-40 million |
| Profit attributable to owners of the parent | ¥-47 million |
| Net income per share | −¥0.28 |
| Equity ratio | End of the current fiscal period 36.2% / End of previous period 37.6% |
| Total assets | ¥12,317 million |
| Net assets | ¥4,642 million |
| Cash flows from operating activities | ¥98 million |
| Cash flows from investing activities | ¥-862 million |
| Cash flows from financing activities | ¥-432 million |
| Cash and cash equivalents at end of period | ¥5,908 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥142,206 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sales of investment securities / Amount ¥18,557 thousand / Extraordinary loss Item Loss on valuation of investment securities / Amount ¥35,616 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | New 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors, securities analysts and media representatives |
| Issued Shares at Period-End | 167,728,739 |
| Treasury Shares at Period-End | 29,574 |
| Factors Behind Changes in Business Performance | Actively made upfront investments and other expenditures for future growth in the communications services and digital trust businesses. Recorded ¥189 million in network-related expenses, ¥237 million in advertising and promotional expenses and other costs related to FPoS Developers Conference 2026, and interest expense on the bonds issued. |
Items this document does not state (11)
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.This was because the company actively made upfront investments and other expenditures for future growth in the communications services and digital trust businesses. The communications services business recorded ¥189 million in network-related expenses associated with ネオキャリア, while the digital trust business recorded ¥237 million in advertising and promotional expenses and other costs related to FPoS Developers Conference 2026. The company also incurred interest expense on the bonds issued.