Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
In the Communication Services business, demand increased for IT and healthcare projects and crisis communications consulting, and the company also won large one-off projects, while the cost-of-sales ratio increased because of higher personnel and media costs. In the Digital Solutions business, revenue grew as the number of client implementations increased. In the Overseas business, large projects in China and Southeast Asia were postponed, and the resulting revenue decline could not be offset.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥3,568 million (YoY 0.0%) |
| Operating profit | ¥259 million (YoY -15.7%) |
| Ordinary income | ¥263 million (YoY -16.0%) |
| Profit attributable to owners of the parent | ¥152 million (YoY -3.4%) |
| Net income per share | ¥34.44 |
| Equity ratio | End of the current fiscal period 74.7 / End of previous period 76.5 |
| Total assets | ¥7,233 million |
| Net assets | ¥5,658 million |
| Cash flows from operating activities | ¥415 million |
| Cash flows from investing activities | ¥-73 million |
| Cash flows from financing activities | ¥-189 million |
| Cash and cash equivalents at end of period | ¥4,513 million |
| Full-year earnings forecast | Net Sales ¥8,100 million (YoY +9.6%) / Operating profit ¥812 million (YoY +13.0%) / Ordinary income ¥812 million (YoY +10.9%) / Net income ¥504 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥41 → ¥41（0.0%） |
| Segment revenue | Communication Services business ¥2,307 million (YoY +1.7%), Digital Solutions Business ¥577 million (YoY +4.6%), Overseas Business ¥960 million (YoY -11.7%) |
| Segment profit | Communication Services business ¥243 million (YoY -6.4%), Digital Solutions Business ¥-11 million, Overseas Business ¥15 million (YoY -67.4%) |
| Regional sales | ¥2,789 million, ¥541 million, ¥237 million |
| Depreciation and amortization | ¥55 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 | No material changes (no newly consolidated or excluded companies, or company names, were disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (video webcast; no target audience specified) |
| Issued Shares at Period-End | 4,679,010 |
| Treasury Shares at Period-End | 223,878 |
| Factors Behind Changes in Business Performance | In the Communication Services business, demand increased for IT and healthcare projects and crisis communications consulting, and the company also won large one-off projects, while the cost-of-sales ratio increased because of higher personnel and media costs. In the Digital Solutions business, revenue grew as the number of client implementations increased. In the Overseas business, large projects in China and Southeast Asia were postponed, and the resulting revenue decline could not be offset. |
Items this document does not state (7)
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.In the Communication Services business, the cost-of-sales ratio increased because of higher personnel and media costs. In the Overseas business, large projects in China and Southeast Asia were postponed amid continued global uncertainty and tensions in Japan-China relations.