Worth reading
35Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
17.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSNet Sales683¥ millionYear on year +17.8%Progress 23.6%
Operating profit23¥ millionProgress 15.3%
Ordinary income20¥ million
Net income attributable to owners of the parent15¥ millionProgress 15.0%
The 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.
Net income per share¥1.92
Financial position at period-end
Total assets4,851¥ million
of which net assets 2,918 ¥ millionEquity ratio 60.1%vs. prior year-end -0.4pt
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.
Cash and cash equivalents at end of period¥1,159 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥2,900 million (YoY +9.0%)
Operating profit¥150 million (YoY +19.0%)
Ordinary incomeNot disclosed
Net income¥100 million (YoY +13.6%)
Annual Dividend Forecast¥3 → ¥3（0.0%）
Factors Behind Changes in Business Performance
Strong performance in cloud integration services, strong orders for HRTech services, improved operating efficiency, and reduced administrative costs through the use of generative AI and other measures. The sales strategy for EC services was reviewed to improve profitability.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed
Material subsequent eventsOn 10 August 2026, a resolution was passed to merge the wholly owned subsidiary アイテックス株式会社, as the surviving company, with 株式会社イー・フュージョン, as the absorbed company. The effective date is scheduled for 1 October 2026.
Depreciation and amortization¥79,214 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End7,951,100 shares
Treasury Shares at Period-End149,218 shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥683 million (YoY +17.8%) |
| Operating profit | ¥23 million |
| Ordinary income | ¥20 million |
| Profit attributable to owners of the parent | ¥15 million |
| Net income per share | ¥1.92 |
| Equity ratio | End of the current fiscal period 60.1 / End of previous period 60.5 |
| Total assets | ¥4,851 million |
| Net assets | ¥2,918 million |
| Cash and cash equivalents at end of period | ¥1,159 million |
| Full-year earnings forecast | Net Sales ¥2,900 million (YoY +9.0%) / Operating profit ¥150 million (YoY +19.0%) / Ordinary income Not disclosed / Net income ¥100 million (YoY +13.6%) |
| Annual Dividend Forecast | ¥3 → ¥3（0.0%） |
| Depreciation and amortization | ¥79,214 thousand |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Name of newly added company Not disclosed / Excluded 0 companies / Excluded Company Name Not disclosed |
| Material subsequent events | On 10 August 2026, a resolution was passed to merge the wholly owned subsidiary アイテックス株式会社, as the surviving company, with 株式会社イー・フュージョン, as the absorbed company. The effective date is scheduled for 1 October 2026. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,951,100 shares |
| Treasury Shares at Period-End | 149,218 shares |
| Factors Behind Changes in Business Performance | Strong performance in cloud integration services, strong orders for HRTech services, improved operating efficiency, and reduced administrative costs through the use of generative AI and other measures. The sales strategy for EC services was reviewed to improve profitability. |
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)
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.Cloud integration services performed well, and orders for HRTech services were also strong. Progress was made in improving operating efficiency and reducing administrative costs through the use of generative AI and other measures.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.