Worth reading
47Recurring
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
55.625
Millions of yen (operating profit)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSNet Sales1,367Millions of yenYear on year +10.9%Progress 47.1%
Operating profit55Millions of yenProgress 36.7%
Ordinary income49Millions of yen
Net income attributable to owners of the parent35Millions of yenProgress 35.0%
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¥4.53
Financial position at period-end
Total assets4,880Millions of yen
of which net assets 2,937 Millions of yenEquity ratio 60.2%vs. prior year-end -0.3pt
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 period1,130,280 Thousands of yen
Outlook and shareholder returns
Full-year earnings forecast
Net Sales2,900 Millions of yen (YoY +9.0%)
Operating profit150 Millions of yen (YoY +19.0%)
Ordinary incomeNot disclosed
Net income100 Millions of yen (YoY +13.6%)
Revision to Earnings ForecastNone
Annual Dividend Forecast3 Yen → 3 Yen（0.0%）
Factors Behind Changes in Business Performance
Higher revenue from cloud integration services due to strong orders for HR Tech services, more efficient development and sales activities, and lower administrative costs through the use of generative AI
Disclosure regarding the going concern assumption
None
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not applicable
Material subsequent eventsOn 1 October 2026, an absorption-type merger was carried out with the wholly owned subsidiary アイテックス株式会社 as the surviving company and 株式会社イー・フュージョン as the absorbed company.
Depreciation and amortization165,049 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone
Issued Shares at Period-End7,951,100
Treasury Shares at Period-End149,218
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 1,367 Millions of yen (YoY +10.9%) |
| Operating profit | 55 Millions of yen |
| Ordinary income | 49 Millions of yen |
| Profit attributable to owners of the parent | 35 Millions of yen |
| Net income per share | ¥4.53 |
| Equity ratio | End of the current fiscal period 60.2 / End of previous period 60.5 |
| Total assets | 4,880 Millions of yen |
| Net assets | 2,937 Millions of yen |
| Cash and cash equivalents at end of period | 1,130,280 Thousands of yen |
| Full-year earnings forecast | Net Sales 2,900 Millions of yen (YoY +9.0%) / Operating profit 150 Millions of yen (YoY +19.0%) / Ordinary income Not disclosed / Net income 100 Millions of yen (YoY +13.6%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 3 Yen → 3 Yen（0.0%） |
| Depreciation and amortization | 165,049 Thousands of yen |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | On 1 October 2026, an absorption-type merger was carried out with the wholly owned subsidiary アイテックス株式会社 as the surviving company and 株式会社イー・フュージョン as the absorbed company. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 7,951,100 |
| Treasury Shares at Period-End | 149,218 |
| Factors Behind Changes in Business Performance | Higher revenue from cloud integration services due to strong orders for HR Tech services, more efficient development and sales activities, and lower administrative costs through the use of generative AI |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout 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.Strong orders for HR Tech services increased revenue from cloud integration services. More efficient development and sales activities, along with lower administrative costs through the use of generative AI, also contributed to improved profitability.
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.