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.
As IT investment remained firm, sales and profit increased in the finance and insurance, public and social infrastructure, factory automation and equipment control, transportation and communications, and government and nonprofit sectors. Sales and profit also increased in the data solutions, product, and staffing businesses classified as Other.
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 | ¥6,402 million (YoY +6.4%) |
| Operating profit | ¥615 million (YoY +10.5%) |
| Ordinary income | ¥668 million (YoY +7.2%) |
| Profit attributable to owners of the parent | ¥435 million (YoY +3.2%) |
| Net income per share | ¥39.84 |
| Equity ratio | End of the current fiscal period 78.4 / End of previous period 79 |
| Total assets | ¥31,234 million |
| Net assets | ¥24,502 million |
| Full-year earnings forecast | Net Sales ¥27,500 million (YoY +4.1%) / Operating profit ¥3,400 million (YoY +0.8%) / Ordinary income ¥3,620 million (YoY +0.3%) / Net income ¥2,520 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥29 → ¥30 |
| Segment revenue | Systems development business ¥4,385,083 thousand (YoY +7.5%), Systems Management Business ¥1,524,172 thousand (YoY +4.2%), Other ¥493,300 thousand (YoY +3.8%) |
| Segment profit | Systems development business ¥433,358 thousand (YoY +7.5%), Systems Management Business ¥130,308 thousand (YoY +12.9%), Other ¥50,101 thousand (YoY +36.8%) |
| Depreciation and amortization | ¥28,296 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥0 thousand |
| 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 companies / Excluded 0 companies / Name of newly added company None / Excluded Company Name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Event No / Subject person Not disclosed |
| Issued Shares at Period-End | 13,109,490 Shares |
| Treasury Shares at Period-End | 2,183,956 Shares |
| Factors Behind Changes in Business Performance | As IT investment remained firm, sales and profit increased in the finance and insurance, public and social infrastructure, factory automation and equipment control, transportation and communications, and government and nonprofit sectors. Sales and profit also increased in the data solutions, product, and staffing businesses classified as Other. |
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.IT investment remained firm, driven by corporate digitalization and DX initiatives, the use of cloud services, and cybersecurity measures. In response, the company worked to achieve sustained growth in orders, conduct research into development methods, provide training for engineers, and strengthen new graduate and mid-career hiring. As a result, sales and profit increased in the finance and insurance, public and social infrastructure, factory automation and equipment control, transportation and communications, and government and nonprofit sectors, as well as in other businesses.