{"id":152899,"date":"2026-11-14T19:55:45","date_gmt":"2026-11-14T10:55:45","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/4395-20261113-04_wp_financial_summary\/"},"modified":"2026-11-14T19:55:45","modified_gmt":"2026-11-14T10:55:45","slug":"4395-20261113-04_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20261113-04_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending December 2026, 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>Interim revenue was 4,243,927 thousand yen (Year-over-Year +15.5%), operating income was 376,295 thousand yen (+62.7% YoY), and interim net income attributable to owners of parent was 201,030 thousand yen (+63.0% YoY). While declines in overseas SMS revenues had an impact, large GPU-related sales in the Solutions segment contributed. Full-year earnings forecast remains unchanged. Important matters including new share issuance, funding to expand working capital, and establishment of an independent committee are also included.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"4395","jir_company_name":"Accrete Inc.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/4395-20261113-04.pdf","jir_short_summary":"Interim revenue was 4,243,927 thousand yen (Year-over-Year +15.5%), operating income was 376,295 thousand yen (+62.7% YoY), and interim net income attributable to owners of parent was 201,030 thousand yen (+63.0% YoY). While declines in overseas SMS revenues had an impact, large GPU-related sales in the Solutions segment contributed. Full-year earnings forecast remains unchanged. Important matters including new share issuance, funding to expand working capital, and establishment of an independent committee are also included.","jir_summary":"### Overview of Performance\nAccrete Inc. reported consolidated results for the 2nd quarter of the fiscal year ending December 2026: revenue of 4,243,927 thousand yen (15.5% increase year-over-year), operating income of 376,295 thousand yen (62.7% increase YoY), ordinary income of 364,331 thousand yen, and interim net income attributable to owners of parent of 201,030 thousand yen (63.0% increase YoY). By segment, the Communication business posted revenue of 3,123,847 thousand yen, supported by steady domestic SMS delivery, while declines in overseas SMS had an impact. The Solutions business recorded large AI\/GPU-related sales, and the Investment & Incubation business was affected by certain new investment expenses. The company also reports supplementary financial disclosures including preparation and disclosure of explanatory materials, and the status of shares outstanding at the fiscal year-end.\n\n### Outlook and Capital Policy\nThe full-year earnings forecast for the fiscal year ending December 2026 remains unchanged from the previous announcement. Backed by business expansion in AI and post-quantum cryptography areas, the company has raised working capital for GPU server-related operations to strengthen its capital structure. In June 2026, new investments and joint venture establishments were undertaken to bolster sales in the ASEAN region. An independent committee has been established and is conducting investigations, and the company notes the possibility of incurring related costs.","jir_financial_highlights":"Revenue: 4,243,927 thousand yen (Year-over-Year +15.5%)\nOperating Income: 376,295 thousand yen (Year-over-Year +62.7%)\nInterim Net Income Attributable to Owners of Parent: 201,030 thousand yen (Year-over-Year +63.0%)\nSegment Revenue (Communication Business): 3,123,847 thousand yen (Unknown)\nTotal Assets: 9,492,888 thousand yen (Compared to prior fiscal year-end +33.8%)","jir_category":"","jir_hashtags":"#Accrete, #Earnings, #Interim, #AISecurity, #GPUServer","jir_key_figures":"Revenue: 4,243,927 thousand yen\nOperating Income: 376,295 thousand yen\nInterim Net Income Attributable to Owners of Parent: 201,030 thousand yen","jir_meta_title":"Accrete Inc. \u2014 FY2026 2nd Quarter Interim Financial Summary | Revenue 4,243,927 thousand yen (+15.5% YoY)","jir_meta_description":"Key points of Accrete Inc.'s FY2026 2nd quarter interim financial summary: movements in revenue, operating income and net income, segment trends, full-year outlook, and funding and investment activities.","jir_og_title":"Key Points of Accrete Inc.'s FY2026 2nd Quarter Interim Financial Results","jir_og_description":"The FY2026 2nd quarter interim results reported revenue of 4,243,927 thousand yen and operating income of 376,295 thousand yen. Review of AI\/post-quantum initiatives and financing activities.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[]","ir_related_company":59243,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-152899","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Fiscal Year Ending December 2026, 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated) - Japan IR<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20261113-04_wp_financial_summary\/\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20261113-04_wp_financial_summary\/\",\"url\":\"https:\/\/japanir.jp\/en\/company\/company-4395\/ir\/4395-20261113-04_wp_financial_summary\/\",\"name\":\"Fiscal Year Ending December 2026, 2nd Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated) - 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