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.
Expansion of the IT operations and maintenance outsourcing business among manufacturing customers in priority focus areas drove revenue growth. The benefits of higher revenue and improved profitability from operational improvements exceeded the increase in costs associated with strengthening head-office functions and investing in employee training and education, while subsidiary performance also remained solid.
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| 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 | ¥9,605 million (YoY +9.3%) |
| Operating profit | ¥629 million (YoY +29.4%) |
| Ordinary income | ¥650 million (YoY +27.3%) |
| Profit attributable to owners of the parent | ¥423 million (YoY +26.3%) |
| Net income per share | ¥82.69 |
| Equity ratio | End of the current fiscal period 71.9 / End of previous period 72 |
| Total assets | ¥10,561 million |
| Net assets | ¥7,596 million |
| Cash flows from operating activities | ¥282 million |
| Cash flows from investing activities | △0 |
| Cash flows from financing activities | △299 |
| Cash and cash equivalents at end of period | ¥3,040 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 yen → 61 yen |
| Depreciation and amortization | ¥27 million |
| Disclosure regarding the going concern assumption | None |
| 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 0 companies / Excluded 0 companies / Company name N/A |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for securities analysts) |
| Issued Shares at Period-End | 5,487,768 |
| Treasury Shares at Period-End | 360,817 |
| Factors Behind Changes in Business Performance | Expansion of the IT operations and maintenance outsourcing business among manufacturing customers in priority focus areas drove revenue growth. The benefits of higher revenue and improved profitability from operational improvements exceeded the increase in costs associated with strengthening head-office functions and investing in employee training and education, while subsidiary performance also remained solid. |
Items this document does not state (11)
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 expansion of the IT operations and maintenance outsourcing business among manufacturing customers in priority focus areas drove revenue growth. The benefits of higher revenue and improved profitability from operational improvements exceeded the increase in costs associated with strengthening head-office functions and investing in employee training and education, while subsidiary performance also remained solid.