Results for this period
Interim period (second quarter)1 October 2025–31 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.
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.
In the Data Product Services segment, net sales and gross profit increased due to growth in the number of active accounts, operational efficiency improvements and workload reductions through the use of generative AI and other technologies, and cost reduction initiatives. In the Consulting Services segment, net sales and gross profit increased due to growth in demand for inbound marketing accompanying the increase in visitors to Japan and the merchandise business operated through IPmixer.
Not applicable (no matters to report in the notes on the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥9,633 million (YoY +17.7%) |
| Operating profit | ¥777 million (YoY +79.8%) |
| Ordinary income | ¥732 million (YoY +84.0%) |
| Profit attributable to owners of the parent | ¥592 million |
| Net income per share | ¥21.58 |
| Equity ratio | End of the current fiscal period 36.8 / End of previous period 38.2 |
| Total assets | ¥10,700 million |
| Net assets | ¥3,997 million |
| Cash flows from operating activities | ¥371 million |
| Cash flows from investing activities | ¥-283 million |
| Cash flows from financing activities | ¥267 million |
| Cash and cash equivalents at end of period | ¥2,705 million |
| Full-year earnings forecast | Net Sales ¥17,788 million (YoY +13.5%) / Operating profit ¥1,024 million (YoY +67.1%) / Ordinary income ¥952 million (YoY +79.3%) / Net income ¥678 million (YoY +247.6%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥17,788 million / Operating profit Not disclosed → ¥1,024 million / Ordinary income Not disclosed → ¥952 million / Net income Not disclosed → ¥678 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥122,383 thousand |
| Breakdown of extraordinary income (loss) | Category Extraordinary Income / Item Gain on step acquisition / Amount ¥41,955 thousand, Category Extraordinary Income / Item Gain on reversal of foreign currency translation adjustment / Amount ¥15,170 thousand, Category Extraordinary Income / Item Gain on bargain purchase / Amount ¥85,115 thousand, Category Extraordinary Losses / Item Loss on Disposal of Fixed Assets / Amount ¥101,285 thousand |
| Disclosure regarding the going concern assumption | Not applicable (no matters to report in the notes on the going concern assumption) |
| 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 | No material changes. New— companies; excluded— companies (company names not provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings presentation video is scheduled to be distributed; target audience: Not disclosed) |
| Issued Shares at Period-End | 27,831,354 |
| Treasury Shares at Period-End | 291,595 |
| Factors Behind Changes in Business Performance | In the Data Product Services segment, net sales and gross profit increased due to growth in the number of active accounts, operational efficiency improvements and workload reductions through the use of generative AI and other technologies, and cost reduction initiatives. In the Consulting Services segment, net sales and gross profit increased due to growth in demand for inbound marketing accompanying the increase in visitors to Japan and the merchandise business operated through IPmixer. |
Items this document does not state (9)
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 Data Product Services segment, profit margins improved due to growth in the number of active accounts, operational efficiency improvements and workload reductions through the use of generative AI and other technologies, and cost reduction initiatives. In the Consulting Services segment, growth in demand for inbound marketing accompanying the increase in visitors to Japan and the merchandise business operated through IPmixer contributed to results.