Results for this period
First quarter1 June 2026 to 31 August 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 and higher revenue from initial cloud setup, among other factors. The reaction to new and renewal orders received through license sales in the same period of the previous fiscal year was a factor reducing revenue. Profit was supported by higher revenue from initial cloud setup and other factors.
No applicable matters ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥325 million (YoY +7.4%) |
| Operating profit | ¥101 million (YoY +27.0%) |
| Ordinary income | ¥106 million (YoY +26.2%) |
| Profit attributable to owners of the parent | ¥72 million (YoY +22.8%) |
| Net income per share | ¥12.22 |
| Equity ratio | End of the current fiscal period 91.4 / End of previous period 89.4 |
| Total assets | ¥3,275 million |
| Net assets | ¥2,992 million |
| Full-year earnings forecast | Net Sales ¥1,800 million (YoY +3.8%) / Operating profit ¥670 million (YoY +2.3%) / Ordinary income ¥687 million (YoY +2.2%) / Net income ¥485 million (YoY +3.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | 28 Yen (the previous fiscal year's actual ¥28 was before the stock split, compared with ¥14 on a post-split basis) → 16 Yen (the previous fiscal year's actual ¥28 was before the stock split, compared with ¥14 on a post-split basis)（+14.3%） |
| Depreciation and amortization | ¥1,133 thousand |
| Disclosure regarding the going concern assumption | No applicable matters ("There are 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 | 6,600,000 |
| Treasury Shares at Period-End | 654,653 |
| Factors Behind Changes in Business Performance | Steady growth in cloud usage fees and higher revenue from initial cloud setup, among other factors. The reaction to new and renewal orders received through license sales in the same period of the previous fiscal year was a factor reducing revenue. Profit was supported by higher revenue from initial cloud setup and other factors. |
Items this document does not state (15)
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.Cloud usage fees increased steadily, while revenue from initial cloud setup increased, including revenue from adding functions to existing applications. On the earnings front, although some personnel expenses and other expenses increased, higher revenue from initial cloud setup and other factors contributed to earnings.