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.
Revenue and profit increased due to the recognition of revenue from cloud-service products acquired in prior fiscal years, including the GIGA School Initiative Phase 2, growth in products for the government and corporate sectors, lower costs related to the 30th anniversary, and restrained recruitment 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 | ¥6,024 million (YoY +20.7%) |
| Operating profit | ¥2,785 million (YoY +37.8%) |
| Ordinary income | ¥2,838 million (YoY +39.1%) |
| Profit attributable to owners of the parent | ¥1,924 million (YoY +36.7%) |
| Net income per share | ¥143.50 |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period 66.1 |
| Total assets | ¥32,173 million |
| Net assets | ¥19,342 million |
| Cash flows from operating activities | ¥6,109 million |
| Cash flows from investing activities | ¥-651 million |
| Cash flows from financing activities | ¥-1,050 million |
| Cash and cash equivalents at end of period | ¥27,488 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY +10.8%) / Operating profit ¥5,400 million (YoY +12.7%) / Ordinary income ¥5,505 million (YoY +13.7%) / Net income ¥3,770 million (YoY +10.0%) |
| Annual Dividend Forecast | 95 Yen → 100 Yen |
| Segment revenue | Omitted because the Company has a single segment (security business). |
| Segment profit | Omitted because the Company has a single segment (security business). |
| Orders received and order backlog | Contract awards ¥6,889 million (YoY +3.9%) |
| Depreciation and amortization | ¥540 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥0 million / Extraordinary loss Loss on disposal of fixed assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | Unauthorized access to the operating environment for cloud services and the internal environment, announced on 21 October 2026. The Company explained that the incident was caused by the unauthorized acquisition of authentication credentials, rather than an intrusion exploiting a vulnerability in the security functions of its products, and that the whitelist database had not been tampered with. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and securities analysts) |
| Issued Shares at Period-End | 14,133,000 shares |
| Treasury Shares at Period-End | 708,521 shares |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to the recognition of revenue from cloud-service products acquired in prior fiscal years, including the GIGA School Initiative Phase 2, growth in products for the government and corporate sectors, lower costs related to the 30th anniversary, and restrained recruitment 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.Revenue increased because contracts for cloud-service products acquired in prior fiscal years, including the “GIGA School Initiative Phase 2,” were recognized over their contract periods, and products for the government and corporate sectors grew. Although communications expenses and software amortization increased, selling, general and administrative expenses were below the same period of the previous year due to lower costs related to the 30th anniversary and restrained recruitment expenses. Together with the effect of higher revenue, this resulted in a higher operating profit margin.