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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The business expanded through the optimal reallocation of management resources, improvements in productivity, the accumulation of a stable, recurring-revenue business, and the concentration of resources in high-value-added, high-margin areas. Operating profit declined slightly year on year due to the recognition of temporary office relocation-related costs, including expenses for opening the new office and restoring the former office to its original condition, as well as share-based compensation expenses.
Not applicable
| 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 | ¥48,913 million (YoY +4.1%) |
| Operating profit | ¥7,558 million (YoY -0.5%) |
| Ordinary income | ¥8,062 million (YoY +1.7%) |
| Profit attributable to owners of the parent | ¥5,344 million (YoY -2.9%) |
| Net income per share | 14.95 |
| Equity ratio | End of the current fiscal period 67.6 / End of previous period 64.9 |
| Total assets | ¥62,249 million |
| Net assets | ¥43,139 million |
| Cash flows from operating activities | ¥3,704 million |
| Cash flows from investing activities | ¥-390 million |
| Cash flows from financing activities | ¥-2,842 million |
| Cash and cash equivalents at end of period | ¥30,289 million |
| Full-year earnings forecast | Net Sales ¥98,000 million (YoY +3.8%) / Operating profit ¥15,960 million (YoY +3.9%) / Ordinary income ¥15,960 million (YoY -1.1%) / Net income ¥10,630 million (YoY -6.0%) |
| Annual Dividend Forecast | 14 Yen → 18 Yen（+28.6%） |
| Segment revenue | Next-Generation Mobility Business ¥4,080 million (YoY +7.5%), Project Management Design Business ¥6,586 million (YoY -8.3%), Digital Integration business ¥6,579 million (YoY +23.4%), IT & DX Services Business ¥11,463 million (YoY +3.8%), Business Solutions business ¥18,186 million (YoY +0.7%), DX & Stock-Based Business ¥1,725 million (YoY +7.2%), Online Solutions Business ¥518 million (YoY +583.4%) |
| Segment profit | Next-Generation Mobility Business ¥1,564 million (YoY +6.6%), Project Management Design Business ¥1,597 million (YoY +1.6%), Digital Integration business ¥1,682 million (YoY +31.9%), IT & DX Services Business ¥1,717 million (YoY +10.1%), Business Solutions business ¥1,479 million (YoY -5.6%), DX & Stock-Based Business ¥187 million (YoY +40.0%), Online Solutions Business ¥78 million (YoY +339.0%) |
| Orders received and order backlog | Orders received ¥29,697 million / Order backlog ¥23,406 million |
| Depreciation and amortization | ¥351 million |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Not applicable |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 425,880,000 |
| Treasury Shares at Period-End | 68,424,177 |
| Factors Behind Changes in Business Performance | The business expanded through the optimal reallocation of management resources, improvements in productivity, the accumulation of a stable, recurring-revenue business, and the concentration of resources in high-value-added, high-margin areas. Operating profit declined slightly year on year due to the recognition of temporary office relocation-related costs, including expenses for opening the new office and restoring the former office to its original condition, as well as share-based compensation expenses. |
Items this document does not state (6)
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.The business expanded through the optimal reallocation of management resources, productivity improvements, the accumulation of a stable, recurring-revenue business, and the concentration of resources in high-value-added, high-margin areas. Operating profit, however, declined slightly year on year due to the recognition of temporary office relocation-related costs and share-based compensation expenses.