Results for this period
Interim period (second quarter)1 January 2026–30 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 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
No year-on-year comparison was made. The company strengthened its sales organization, received repeat orders from existing customers, won projects in collaboration with business partners, launched new AI services, expanded SPAIA's user base, and expanded the service areas of its DX development business.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥931 million |
| Operating profit | ¥31 million |
| Ordinary income | ¥32 million |
| Profit attributable to owners of the parent | ¥34 million |
| Net income per share | ¥4.03 |
| Equity ratio | End of the current fiscal period 35.7 / End of previous period 33 |
| Total assets | ¥2,114 million |
| Net assets | ¥755 million |
| Cash flows from operating activities | ¥142,125 thousand |
| Cash flows from investing activities | ¥-11,100 thousand |
| Cash flows from financing activities | ¥-145,888 thousand |
| Cash and cash equivalents at end of period | ¥1,360,670 thousand |
| Full-year earnings forecast | Net Sales ¥1,817 million (YoY +3.5%) / Operating profit ¥47 million / Ordinary income ¥50 million / Net income ¥50 million |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥1,817 million / Operating profit Not disclosed → ¥47 million / Ordinary income Not disclosed → ¥50 million / Net income Not disclosed → ¥50 million |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Marketing DX Business ¥835,027 thousand, Technology Business ¥96,067 thousand |
| Segment profit | Marketing DX Business ¥302,700 thousand, Technology Business ¥-155,624 thousand |
| Depreciation and amortization | ¥11,783 thousand |
| Impairment loss | No applicable matters. |
| 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 | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 14 August 2026, the company resolved to purchase up to 200,000 shares of treasury stock through market purchases from 17 August to 12 November 2026, with a maximum total purchase price of ¥100 million. |
| 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 |
| Treasury Shares at Period-End | 32 |
| Factors Behind Changes in Business Performance | No year-on-year comparison was made. The company strengthened its sales organization, received repeat orders from existing customers, won projects in collaboration with business partners, launched new AI services, expanded SPAIA's user base, and expanded the service areas of its DX development business. |
Items this document does not state (6)
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 forecast was revised upward from the forecast announced on 13 February 2026, taking into account results for the interim consolidated accounting period and the outlook going forward. The company also stated that it strengthened its sales organization, deepened collaboration with business partners, launched new AI services, and expanded its user base and service areas.