Results for this period
First quarter1 April 2026 to 30 June 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.
In the corporate market, demand for security measures and for cloud services and generative AI usage management, together with progress in orders for the new Z-FILTER product, contributed to performance. In the public-sector market, growth was driven by wins of projects under the second phase of the GIGA School Initiative and projects for government ministries and agencies. In the household market, demand through existing sales channels fell below the level of the same period of the previous year, resulting in lower revenue. On the cost side, communications expenses, software amortization and personnel expenses increased, while recruitment expenses and expenses related to the previous fiscal year's 30th anniversary decreased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,711 Millions of yen (YoY +19.4%) |
| Operating profit | 1,035 Millions of yen (YoY +30.2%) |
| Ordinary income | 1,060 Millions of yen (YoY +31.5%) |
| Profit attributable to owners of the parent | 718 Millions of yen (YoY +29.2%) |
| Net income per share | ¥53.53 |
| Equity ratio | End of the current fiscal period 62.3 / End of previous period 66.1 |
| Total assets | 29,175 Millions of yen |
| Net assets | 18,199 Millions of yen |
| Full-year earnings forecast | Net Sales 12,000 Millions of yen (YoY +10.8%) / Operating profit 5,400 Millions of yen (YoY +12.7%) / Ordinary income 5,505 Millions of yen (YoY +13.7%) / Net income 3,770 Millions of yen (YoY +10.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥95 → ¥100（+5.3%） |
| Orders received and order backlog | Contract awards 3,498 Millions of yen (YoY +51.7%) / Contract Balances Amount: Not disclosed |
| Depreciation and amortization | 271 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 0 Millions of yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 Millions of yen |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company None / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,133,000 |
| Treasury Shares at Period-End | 766,615 |
| Factors Behind Changes in Business Performance | In the corporate market, demand for security measures and for cloud services and generative AI usage management, together with progress in orders for the new Z-FILTER product, contributed to performance. In the public-sector market, growth was driven by wins of projects under the second phase of the GIGA School Initiative and projects for government ministries and agencies. In the household market, demand through existing sales channels fell below the level of the same period of the previous year, resulting in lower revenue. On the cost side, communications expenses, software amortization and personnel expenses increased, while recruitment expenses and expenses related to the previous fiscal year's 30th anniversary decreased. |
Items this document does not state (12)
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.Revenue benefited from growing demand for measures against phishing and unauthorized access and for management of cloud and generative AI usage, wins of projects under the second phase of the GIGA School Initiative and projects for government ministries and agencies, and progress in orders for the new Z-FILTER product. On the cost side, communications expenses, software amortization and personnel expenses increased, while recruitment expenses and expenses related to the previous fiscal year's 30th anniversary decreased.