Results for this period
First quarter1 January 2026–31 March 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.
The IT investment environment remained solid, and sales of in-house products and services in the IT Security Business were strong. Sales of NetAttest EPS performed well, reflecting progress under Phase 2 of the Municipal Resilience Initiative and Phase 2 of the GIGA School Program. In addition, a gain on the sale of shares in a subsidiary of ¥63 million was recorded following the sale of Sound-FinTech.
Not applicable (notes regarding the going concern assumption)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥5,165 million (YoY +12.7%) |
| Operating profit | ¥908 million (YoY +53.2%) |
| Ordinary income | ¥949 million (YoY +79.7%) |
| Profit attributable to owners of the parent | ¥685 million (YoY +71.1%) |
| Net income per share | ¥37.00 |
| Operating Margin | 17.6% |
| Equity ratio | End of the current fiscal period 53.2% / End of previous period 50.5% |
| Total assets | ¥25,203 million |
| Net assets | ¥13,420 million |
| Full-year earnings forecast | Net Sales ¥21,200 million (YoY +7.3%) / Operating profit ¥3,150 million (YoY +10.7%) / Ordinary income ¥3,200 million (YoY +7.5%) / Net income ¥2,350 million (YoY +2.3%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥54 → ¥60（+11.1%） |
| Segment revenue | IT Security Business ¥4,850 million (YoY +12.6%) / Video Communications Business ¥267 million (YoY +18.1%) / Eco New Business Development ¥47 million (YoY -5.0%) |
| Segment profit | IT Security Business ¥1,169 million (YoY +45.2%) / Video Communications Business ¥-60 million / Eco New Business Development ¥-55 million |
| Depreciation and amortization | ¥81 million |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in a subsidiary ¥63 million / Extraordinary loss No applicable matters |
| Disclosure regarding the going concern assumption | Not applicable (notes regarding the going concern assumption) |
| 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 | New 0 / Excluded 1 / Companies excluded from consolidation (株)Sound-FinTech |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 19,738,888 Shares |
| Treasury Shares at Period-End | 1,197,498 Shares |
| Factors Behind Changes in Business Performance | The IT investment environment remained solid, and sales of in-house products and services in the IT Security Business were strong. Sales of NetAttest EPS performed well, reflecting progress under Phase 2 of the Municipal Resilience Initiative and Phase 2 of the GIGA School Program. In addition, a gain on the sale of shares in a subsidiary of ¥63 million was recorded following the sale of Sound-FinTech. |
Items this document does not state (9)
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.Against a backdrop of steady growth in investment in IT, cloud services, generative AI and cybersecurity measures, sales of in-house products and services in the IT Security Business were strong. Sales of the NetAttest EPS authentication appliance also performed well, reflecting progress under Phase 2 of the Municipal Resilience Initiative and Phase 2 of the GIGA School Program.