Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Maintaining high operating rates due to increased orders in the core businesses, higher revenue, and the effect of controlling selling, general and administrative expenses. In the DX business, strong demand for DX and expanding demand for data utilisation contributed to results.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 9,335 Million yen (YoY +13.5%) |
| Operating profit | 1,088 Million yen (YoY +23.6%) |
| Ordinary income | 1,122 Million yen (YoY +22.8%) |
| Profit attributable to owners of the parent | 726 Million yen (YoY +9.2%) |
| Net income per share | ¥51.87 |
| Equity ratio | End of the current fiscal period 69.2 / End of previous period 61.4 |
| Total assets | 10,129 Million yen |
| Net assets | 7,007 Million yen |
| Cash flows from operating activities | 664,579 Thousand yen |
| Cash flows from investing activities | -204,072 Thousand yen |
| Cash flows from financing activities | -1,212,888 Thousand yen |
| Cash and cash equivalents at end of period | 2,551,954 Thousand yen |
| Full-year earnings forecast | Net Sales 17,900 Million yen (YoY +3.4%) / Operating profit 2,150 Million yen (YoY +6.8%) / Ordinary income 2,190 Million yen (YoY +7.2%) / Profit attributable to owners of the parent 1,540 Million yen (YoY +1.9%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 37 Yen → 39 Yen |
| Segment revenue | SI business 8,110 Million yen (YoY +14.7%) / DX business 1,225 Million yen (YoY +6.4%) |
| Segment profit | SI business Gross profit 1,968 Million yen (YoY +15.5%) / DX business Gross profit 252 Million yen (YoY -1.5%) |
| Depreciation and amortization | 51,256 Thousand yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains were recorded. Extraordinary loss: ¥0 thousand in loss on disposal of property, plant and equipment. |
| Disclosure regarding the going concern assumption | There are no applicable matters. |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | None (0 additions, 0 exclusions) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | No (video presentation only) |
| Issued Shares at Period-End | 17,005,674 Shares |
| Treasury Shares at Period-End | 2,988,774 Shares |
| Factors Behind Changes in Business Performance | Maintaining high operating rates due to increased orders in the core businesses, higher revenue, and the effect of controlling selling, general and administrative expenses. In the DX business, strong demand for DX and expanding demand for data utilisation contributed to results. |
Items this document does not state (7)
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.This was due to the ability to maintain high operating rates as a result of increased orders in the core businesses, as well as higher revenue and the effect of controlling selling, general and administrative expenses. In the DX business, strong demand for DX and expanding demand for data utilisation contributed to results, while upfront investment in cloud-related services and temporary additional costs for specific projects weighed on profit.