Results for this period
Third quarter1 June 2025–28 February 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.
Steady growth in cloud usage fees, which are recurring revenue, and increased new and renewal orders for license sales focused on fire and disaster prevention contributed to the increase, while the reaction to the large-scale SI initial development sales recorded in the same period of the previous year contributed to the decrease. In terms of profit, margins improved due to firm performance in the highly profitable cloud usage fee and initial cloud implementation businesses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2025–28 February 2026 |
| Net Sales | ¥1,090 million (YoY +3.5%) |
| Operating profit | ¥412 million (YoY +16.2%) |
| Ordinary income | ¥425 million (YoY +17.8%) |
| Profit attributable to owners of the parent | ¥300 million (YoY +17.5%) |
| Net income per share | ¥98.84 |
| Equity ratio | End of the current fiscal period 92.9 / End of previous period 89.5 |
| Total assets | ¥3,104 million |
| Net assets | ¥2,885 million |
| Full-year earnings forecast | Net Sales ¥1,700 million (YoY +3.3%) / Operating profit ¥610 million (YoY +6.3%) / Ordinary income ¥617 million (YoY +5.7%) / Net income ¥435 million (YoY +4.1%) |
| Annual Dividend Forecast | ¥24 → ¥28（+16.7%） |
| Depreciation and amortization | ¥3,898 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 | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,300,000 |
| Treasury Shares at Period-End | 293,106 |
| Factors Behind Changes in Business Performance | Steady growth in cloud usage fees, which are recurring revenue, and increased new and renewal orders for license sales focused on fire and disaster prevention contributed to the increase, while the reaction to the large-scale SI initial development sales recorded in the same period of the previous year contributed to the decrease. In terms of profit, margins improved due to firm performance in the highly profitable cloud usage fee and initial cloud implementation businesses. |
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.Profit margins improved due to steady growth in cloud usage fees, increased new and renewal orders for license sales focused on fire and disaster prevention, and firm performance in the highly profitable cloud usage fee and initial cloud implementation businesses. Conversely, the decline in sales was attributable to the reaction to the large-scale SI initial development sales recorded in the same period of the previous year.