Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Strong cloud service sales, steady DX investment and renewals and new implementations by existing customers, lower advertising expenses, and the change from a foreign exchange loss in the previous fiscal year to a foreign exchange gain in the current fiscal year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,212 million (YoY +6.6%) |
| Operating profit | ¥121 million (YoY +22.2%) |
| Ordinary income | ¥125 million (YoY +34.7%) |
| Profit attributable to owners of the parent | ¥81 million (YoY +29.9%) |
| Net income per share | ¥19.44 |
| Equity ratio | End of the current fiscal period 44.2 / End of previous period 45.2 |
| Total assets | ¥7,071 million |
| Net assets | ¥3,125 million |
| Full-year earnings forecast | Net Sales ¥5,287 million (YoY +8.1%) / Operating profit ¥883 million (YoY +5.9%) / Ordinary income ¥899 million (YoY +3.6%) / Net income ¥585 million (YoY -14.6%) |
| Annual Dividend Forecast | ¥40 → ¥65（+62.5%） |
| Depreciation and amortization | ¥167,946 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,360,000 Shares |
| Treasury Shares at Period-End | 141,499 Shares |
| Factors Behind Changes in Business Performance | Strong cloud service sales, steady DX investment and renewals and new implementations by existing customers, lower advertising expenses, and the change from a foreign exchange loss in the previous fiscal year to a foreign exchange gain in the current fiscal year. |
Items this document does not state (16)
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.Strong cloud service sales, steady DX investment and renewals and new implementations by existing customers, lower advertising expenses, and the change from a foreign exchange loss in the previous fiscal year to a foreign exchange gain in the current fiscal year, among other factors.