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.
Revenue increased due to the expansion of the IT operations and maintenance outsourcing business in the manufacturing sector and growth in new project orders in the public and social sectors. Profit declined due to higher costs associated with improving employee compensation and strengthening recruitment, as well as delays in measures to improve profitability.
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 | ¥4,711 million (YoY +7.5%) |
| Operating profit | ¥212 million (YoY -3.4%) |
| Ordinary income | ¥224 million (YoY -4.7%) |
| Profit attributable to owners of the parent | ¥141 million (YoY -7.4%) |
| Net income per share | ¥27.63 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 72 |
| Total assets | ¥10,107 million |
| Net assets | ¥7,311 million |
| Full-year earnings forecast | Net Sales ¥18,300 million (YoY +2.8%) / Operating profit ¥1,260 million (YoY +15.4%) / Ordinary income ¥1,285 million (YoY +11.5%) / Net income ¥856 million (YoY +6.9%) |
| Annual Dividend Forecast | ¥58 → ¥61 |
| Depreciation and amortization | ¥13 million |
| 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 | Added: 0 companies (company name: —); excluded: 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 5,487,768 Shares |
| Treasury Shares at Period-End | 360,817 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of the IT operations and maintenance outsourcing business in the manufacturing sector and growth in new project orders in the public and social sectors. Profit declined due to higher costs associated with improving employee compensation and strengthening recruitment, as well as delays in measures to improve profitability. |
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.Revenue increased due to the expansion of the outsourcing business in IT operations and maintenance for customers in the manufacturing sector, as well as increased orders for new projects from customers in the public and social sectors. Profit was below the level of the same period of the previous fiscal year due to higher costs associated with improving employee compensation and strengthening recruitment, as well as the fact that it took longer than expected to realize the benefits of measures to improve profitability.