Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Growth in generative AI-related projects and security demand, increased orders for company-specific training, expansion of internal threat protection solutions, strong performance by Third AI and application development services, a shift toward high-value-added projects, expanded sales of proprietary solutions, and deeper relationships with existing customers. In the ICT Business, there was a decline following the completion of large spot projects, while the proprietary Kyrios cloud operations service grew and on-site operations services declined. In the Life Science Business, growth in ICT services and enhancements to the staffing structure contributed to results. In Other, certain projects ended.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥2,483 million (YoY +7.4%) |
| Operating profit | ¥226 million (YoY +51.3%) |
| Ordinary income | ¥227 million (YoY +48.7%) |
| Profit attributable to owners of the parent | ¥150 million (YoY +48.3%) |
| Net income per share | ¥27.25 |
| Equity ratio | End of the current fiscal period 62.7 / End of previous period 61.7 |
| Total assets | ¥6,010 million |
| Net assets | ¥3,767 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +1.0%) / Operating profit ¥1,000 million (YoY +3.8%) / Ordinary income ¥1,000 million (YoY +2.0%) / Net income ¥700 million (YoY +2.0%) |
| Annual Dividend Forecast | ¥49.00 → ¥50.00（+2.0%） |
| Segment revenue | Digital Innovation business ¥800,128 thousand (YoY +42.9%), ICT business ¥1,205,690 thousand (YoY -6.4%), Life Sciences Business ¥467,792 thousand (YoY +4.1%), Other ¥10,043 thousand (YoY -31.9%) |
| Segment profit | Digital Innovation business ¥134,743 thousand, ICT business ¥276,456 thousand (YoY -7.3%), Life Sciences Business ¥66,122 thousand (YoY -3.8%), Other ¥-382 thousand |
| Depreciation and amortization | ¥10,218 thousand |
| Impairment loss | No applicable matters. |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 6,015,600 shares |
| Treasury Shares at Period-End | 563,032 treasury shares |
| Factors Behind Changes in Business Performance | Growth in generative AI-related projects and security demand, increased orders for company-specific training, expansion of internal threat protection solutions, strong performance by Third AI and application development services, a shift toward high-value-added projects, expanded sales of proprietary solutions, and deeper relationships with existing customers. In the ICT Business, there was a decline following the completion of large spot projects, while the proprietary Kyrios cloud operations service grew and on-site operations services declined. In the Life Science Business, growth in ICT services and enhancements to the staffing structure contributed to results. In Other, certain projects ended. |
Items this document does not state (13)
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.Results benefited from the expansion of generative AI-related projects and security demand, increased orders for company-specific training, growth in internal threat protection solutions and proprietary AI services, a shift toward high-value-added projects, expanded sales of proprietary solutions, and deeper relationships with existing customers.