Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026Non-consolidated (individual)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.
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Generative AI-related services, security services focused primarily on internal threat protection, IT training for new employees, examination delivery services and application development for major customers grew. Meanwhile, system construction services posted declines in both revenue and profit due to a decrease from the year-earlier period in large one-off projects.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 5,119 Millions of yen (YoY +3.6%) |
| Operating profit | 504 Millions of yen (YoY +15.5%) |
| Ordinary income | 515 Millions of yen (YoY +16.2%) |
| Profit attributable to owners of the parent | 343 Millions of yen (YoY +15.2%) |
| Net income per share | ¥62.77 |
| Equity ratio | End of the current fiscal period 61.4% / End of previous period 61.7% |
| Total assets | 6,277 Millions of yen |
| Net assets | 3,854 Millions of yen |
| Cash flows from operating activities | 485,926 Thousands of yen |
| Cash flows from investing activities | -41,915 Thousands of yen |
| Cash flows from financing activities | -571,054 Thousands of yen |
| Cash and cash equivalents at end of period | 3,471,945 Thousands of yen |
| Full-year earnings forecast | Net Sales 10,000 Millions of yen (YoY +1.0%) / Operating profit 1,000 Millions of yen (YoY +3.8%) / Ordinary income 1,000 Millions of yen (YoY +2.0%) / Net income 700 Millions of yen (YoY +2.0%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | 49 Yen → 50 Yen |
| Segment revenue | Digital Innovation business 1,699 Millions of yen (YoY +39.4%), ICT business 2,410 Millions of yen (YoY -11.4%), Life Science Business 994 Millions of yen (YoY +2.4%), Other 14 Millions of yen (YoY -49.3%) |
| Segment profit | Digital Innovation business 279 Millions of yen (YoY +368.4%), ICT business 578 Millions of yen (YoY -5.2%), Life Science Business 147 Millions of yen (YoY -18.4%), Other -2 Millions of yen |
| Depreciation and amortization | 21,750 Thousands of yen |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Not applicable |
| 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 6,015,600 shares |
| Treasury Shares at Period-End | 636,932 shares |
| Factors Behind Changes in Business Performance | Generative AI-related services, security services focused primarily on internal threat protection, IT training for new employees, examination delivery services and application development for major customers grew. Meanwhile, system construction services posted declines in both revenue and profit due to a decrease from the year-earlier period in large one-off projects. |
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.Generative AI-related services, security services focused primarily on internal threat protection, IT training for new employees, examination delivery services and application development for major customers contributed to the increase in net sales. Meanwhile, revenue from system construction services declined due to a decrease from the year-earlier period in large one-off projects, including government cloud-related projects, which had been recorded in the prior-year period.