Half-year report · HY

Period2026-01-01 → 2026-06-30
Filed2026-08-14
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥4.6bn2026-01-01 → 2026-06-30Cons.Revenue IFRS
Revenue¥8.3bn2025-01-01 → 2025-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥3.9bn2025-01-01 → 2025-06-30Cons.Revenue IFRS
Operating income¥1.4bn2026-01-01 → 2026-06-30Cons.Operating profit loss IFRS
Operating income¥1.2bn2025-01-01 → 2025-06-30Cons.Operating profit loss IFRS
Profit before tax¥1.5bn2026-01-01 → 2026-06-30Cons.Profit loss before tax IFRS
Profit before tax¥2.7bn2025-01-01 → 2025-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.1bn2025-01-01 → 2025-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥1.0bn2026-01-01 → 2026-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.9bn2025-01-01 → 2025-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥755m2025-01-01 → 2025-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥1.0bn2026-01-01 → 2026-06-30Cons.Profit loss IFRS
Net income¥758m2025-01-01 → 2025-06-30Cons.Profit loss IFRS
Total assets¥13.6bnat 2026-06-30Cons.Assets IFRS
Total assets¥13.7bnat 2025-12-31Cons.Assets IFRS
Total assets¥13.0bnat 2025-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥3.6bnat 2026-06-30Cons.Liabilities IFRS
Total liabilities¥3.4bnat 2025-12-31Cons.Liabilities IFRS
Net assets / equity¥10.0bnat 2026-06-30Cons.Equity IFRS
Net assets / equity¥10.4bnat 2025-12-31Cons.Equity IFRS
Net assets / equity¥9.9bnat 2025-06-30Cons.Equity IFRS
Net assets / equity¥10.3bnat 2024-12-31vCons.Equity IFRS
Equity (owners)¥10.0bnat 2026-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥10.4bnat 2025-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥9.9bnat 2025-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥9.4bnat 2026-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥10.1bnat 2025-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.0bnat 2025-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥9.9bnat 2024-12-31vCons.Cash and cash equivalents IFRS
Operating cash flow¥1.4bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.0bn2025-01-01 → 2025-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥952m2025-01-01 → 2025-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥171m2026-01-01 → 2026-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥102m2025-01-01 → 2025-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥93m2025-01-01 → 2025-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.9bn2026-01-01 → 2026-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.8bn2025-01-01 → 2025-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.7bn2025-01-01 → 2025-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥64.752026-01-01 → 2026-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥120.252025-01-01 → 2025-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥47.392025-01-01 → 2025-06-30Cons.Basic earnings loss per share IFRS
Equity ratio73.7%at 2026-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.3%at 2025-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.8%at 2025-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2026-01-01 → 2026-06-30¥517,000
Cloud Solutionreportable segmentrevenue2026-01-01 → 2026-06-30¥3.0bn
Cloud Solutionreportable segmentrevenue external2026-01-01 → 2026-06-30¥3.0bn
Cloud Solutionreportable segmentsegment profit2026-01-01 → 2026-06-30¥1.2bn
Marketing Solutions Businessreportable segmentrevenue2026-01-01 → 2026-06-30¥1.5bn
Marketing Solutions Businessreportable segmentrevenue external2026-01-01 → 2026-06-30¥1.5bn
Marketing Solutions Businessreportable segmentsegment profit2026-01-01 → 2026-06-30¥170m
Total Of Reportable Segments And Otherssegment totalrevenue2026-01-01 → 2026-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2026-01-01 → 2026-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2026-01-01 → 2026-06-30¥1.4bn
Reconciling Itemsreconcilingsegment profit2025-01-01 → 2025-06-30−¥450,000
Cloud Solutionreportable segmentrevenue2025-01-01 → 2025-06-30¥2.7bn
Cloud Solutionreportable segmentrevenue external2025-01-01 → 2025-06-30¥2.7bn
Cloud Solutionreportable segmentsegment profit2025-01-01 → 2025-06-30¥1.2bn
Marketing Solutions Businessreportable segmentrevenue2025-01-01 → 2025-06-30¥1.2bn
Marketing Solutions Businessreportable segmentrevenue external2025-01-01 → 2025-06-30¥1.2bn
Marketing Solutions Businessreportable segmentsegment profit2025-01-01 → 2025-06-30−¥10,000
Total Of Reportable Segments And Otherssegment totalrevenue2025-01-01 → 2025-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-01-01 → 2025-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-01-01 → 2025-06-30¥1.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 551
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)桑  本 義 孝
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)新 保  哲 郎
Number of submissionFilingDateInstant1
Revenue IFRS (5-year summary)Prior1InterimDuration3891450000JPY
Revenue IFRS (5-year summary)InterimDuration4552975000JPY
Revenue IFRS (5-year summary)Prior1YearDuration8307953000JPY
Profit loss before tax IFRS (5-year summary)Prior1InterimDuration1091900000JPY
Profit loss before tax IFRS (5-year summary)InterimDuration1461137000JPY
Profit loss before tax IFRS (5-year summary)Prior1YearDuration2656671000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1InterimDuration754578000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)InterimDuration1003223000JPY
Profit loss attributable to owners of parent IFRS (5-year summary)Prior1YearDuration1896738000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1InterimDuration744838000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)InterimDuration1013708000JPY
Comprehensive income attributable to owners of parent IFRS (5-year summary)Prior1YearDuration1892360000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1InterimInstant9851740000JPY
Equity attributable to owners of parent IFRS (5-year summary)InterimInstant9994628000JPY
Equity attributable to owners of parent IFRS (5-year summary)Prior1YearInstant10357152000JPY
Total assets IFRS (5-year summary)Prior1InterimInstant12993175000JPY
Total assets IFRS (5-year summary)InterimInstant13557209000JPY
Total assets IFRS (5-year summary)Prior1YearInstant13747370000JPY
Basic earnings loss per share IFRS (5-year summary)Prior1InterimDuration47.39
Basic earnings loss per share IFRS (5-year summary)InterimDuration64.75
Basic earnings loss per share IFRS (5-year summary)Prior1YearDuration120.25
Diluted earnings loss per share IFRS (5-year summary)Prior1InterimDuration-
Diluted earnings loss per share IFRS (5-year summary)InterimDuration-
Diluted earnings loss per share IFRS (5-year summary)Prior1YearDuration-
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1InterimInstant0.758
Ratio of owners equity to gross assets IFRS (5-year summary)InterimInstant0.737
Ratio of owners equity to gross assets IFRS (5-year summary)Prior1YearInstant0.753
Cash flows from used in operating activities IFRS (5-year summary)Prior1InterimDuration952035000JPY
Cash flows from used in operating activities IFRS (5-year summary)InterimDuration1409174000JPY
Cash flows from used in operating activities IFRS (5-year summary)Prior1YearDuration2018005000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1InterimDuration-92803000JPY
Cash flows from used in investing activities IFRS (5-year summary)InterimDuration-170784000JPY
Cash flows from used in investing activities IFRS (5-year summary)Prior1YearDuration-101773000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1InterimDuration-1664460000JPY
Cash flows from used in financing activities IFRS (5-year summary)InterimDuration-1897580000JPY
Cash flows from used in financing activities IFRS (5-year summary)Prior1YearDuration-1768926000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1InterimInstant9035141000JPY
Cash and cash equivalents IFRS (5-year summary)InterimInstant9436546000JPY
Cash and cash equivalents IFRS (5-year summary)Prior1YearInstant10058039000JPY
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember15600453
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember15600453
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant15600453
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant15600453
Number of shares heldInterimInstant_No1MajorShareholdersMember6013164
Shareholding ratioInterimInstant_No1MajorShareholdersMember0.3933

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2025-12-31pass rounding
balance sheet identityconsolidated 2026-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2025-01-01/2025-06-30pass
statement vs summary · net income attributable to parentconsolidated 2026-01-01/2026-06-30pass
statement vs summary · operating cash flowconsolidated 2025-01-01/2025-06-30pass
statement vs summary · operating cash flowconsolidated 2026-01-01/2026-06-30pass
statement vs summary · revenueconsolidated 2025-01-01/2025-06-30pass
statement vs summary · revenueconsolidated 2026-01-01/2026-06-30pass
statement vs summary · total assetsconsolidated 2025-12-31pass
statement vs summary · total assetsconsolidated 2026-06-30pass