Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue declined because there was no large software sales project, as there had been in the same period of the previous year. An operating loss was recorded due to increases in upfront costs related to existing software (¥20.020 million), advertising expenses (¥4.865 million) and personnel expenses (¥12.789 million), among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥260 millions (YoY -17.5%) |
| Operating profit | ¥-52 millions |
| Ordinary income | ¥-51 millions |
| Profit attributable to owners of the parent | ¥-53 millions |
| Net income per share | △¥6.99 |
| Equity ratio | End of the current fiscal period 79.2 / End of previous period 81.1 |
| Total assets | ¥1,505 millions |
| Net assets | ¥1,192 millions |
| Full-year earnings forecast | Net Sales ¥1,438 millions (YoY +12.4%) / Operating profit ¥138 millions (YoY +22.4%) / Ordinary income ¥138 millions (YoY +19.9%) / Net income ¥95 millions (YoY -9.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥5 → ¥3 |
| Segment revenue | Information Security Business ¥194,776 thousand (YoY -23.9%), Human Resources Services ¥65,756 thousand (YoY +10.2%) |
| Segment profit | Information Security Business ¥-22,058 thousand, Human Resources Services ¥7,634 thousand (YoY -13.3%) |
| Depreciation and amortization | ¥1,012 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income ¥708 thousand / Extraordinary loss Not disclosed |
| 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 | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 7,690,000 Shares |
| Treasury Shares at Period-End | 448 Shares |
| Factors Behind Changes in Business Performance | Revenue declined because there was no large software sales project, as there had been in the same period of the previous year. An operating loss was recorded due to increases in upfront costs related to existing software (¥20.020 million), advertising expenses (¥4.865 million) and personnel expenses (¥12.789 million), among other factors. |
Items this document does not state (11)
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.Revenue declined because there was no large software sales project, as there had been in the same period of the previous year. Profit was affected by increases in upfront costs related to existing software in preparation for securing future orders (¥20.020 million), advertising expenses (¥4.865 million) and personnel expenses (¥12.789 million), among other factors.