Results for this period
First quarter1 March 2026–31 May 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.
Steady progress on several projects for major customers, recognition of development revenue from the renewal of core systems and the development of new services, and the accumulation of monthly recurring revenue after service launch
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥665 million (YoY +18.1%) |
| Operating profit | ¥74 million (YoY +188.5%) |
| Ordinary income | ¥75 million (YoY +185.0%) |
| Profit attributable to owners of the parent | ¥42 million (YoY +151.6%) |
| Net income per share | ¥34.58 |
| Equity ratio | End of the current fiscal period 87.3 / End of previous period 92.3 |
| Total assets | ¥2,326 million |
| Net assets | ¥2,030 million |
| Full-year earnings forecast | Net Sales ¥3,113 million (YoY +41.7%) / Operating profit ¥412 million (YoY +477.2%) / Ordinary income ¥415 million (YoY +457.8%) / Net income ¥275 million (YoY +465.7%) |
| Annual Dividend Forecast | 0 yen and sen → 0 yen and sen |
| Depreciation and amortization | ¥21,544 thousand |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 1,231,900 shares |
| Treasury Shares at Period-End | — shares |
| Factors Behind Changes in Business Performance | Steady progress on several projects for major customers, recognition of development revenue from the renewal of core systems and the development of new services, and the accumulation of monthly recurring revenue after service launch |
Items this document does not state (15)
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.Several projects for major customers progressed steadily, generating development revenue from the renewal of core systems and the development of new services. The accumulation of monthly recurring revenue after service launch also contributed. For some large-scale projects, revenue recognition at the acceptance stage was deemed appropriate, so revenue is scheduled to be recognized in the second quarter rather than the first quarter.