Results for this period
First quarter1 January 2026–31 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.
Strengthening the sales structure, continued orders from existing customers, deeper collaboration with major agencies and tool vendors, the launch of SiTest AI Diagnosis (beta version), expansion of SPAIA’s membership base, and the full-scale rollout of AI solutions in the DX development business
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥502 million |
| Operating profit | ¥36 million |
| Ordinary income | ¥38 million |
| Profit attributable to owners of the parent | ¥40 million |
| Net income per share | ¥4.78 |
| Equity ratio | End of the current fiscal period 34.1 / End of previous period 33 |
| Total assets | ¥2,222 million |
| Net assets | ¥757 million |
| Full-year earnings forecast | Net Sales ¥1,762 million (YoY +0.4%) / Operating profit ¥3 million / Ordinary income ¥29 million / Net income ¥28 million |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Segment revenue | Marketing DX Business ¥449,250 thousand, Technology Business ¥52,914 thousand |
| Segment profit | Marketing DX Business ¥174,078 thousand, Technology Business ¥-78,118 thousand |
| Depreciation and amortization | ¥5,860 thousand |
| 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 | No (the number and names of newly consolidated or excluded companies are not provided) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 8,436,540 Shares |
| Treasury Shares at Period-End | 32 Shares |
| Factors Behind Changes in Business Performance | Strengthening the sales structure, continued orders from existing customers, deeper collaboration with major agencies and tool vendors, the launch of SiTest AI Diagnosis (beta version), expansion of SPAIA’s membership base, and the full-scale rollout of AI solutions in the DX development business |
Items this document does not state (13)
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.Because consolidated financial statements have been prepared since the consolidated fiscal year ended December 2025, no comparison with the corresponding quarter of the previous year is provided. The full-year earnings forecast remains unchanged from the forecast announced on 13 February 2026.