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.
Sales and operating income in the IT Services Business and ASKUL Agent Business were below the same period of the previous year due to the completion of the PC replacement demand cycle, the completion of replacement investment and reviews of implementation timing resulting from persistently high hardware prices, and the ongoing recovery from the system outage at ASKUL Corporation. Operating income in the Other business decreased because of higher operating expenses associated with the opening of a new office.
No applicable matters
| 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 | ¥3,334 million (YoY -14.2%) |
| Operating profit | ¥73 million (YoY -61.2%) |
| Ordinary income | ¥73 million (YoY -61.2%) |
| Profit attributable to owners of the parent | ¥83 million (YoY -40.4%) |
| Net income per share | ¥8.61 |
| Equity ratio | End of the current fiscal period 37 / End of previous period 44.3 |
| Total assets | ¥8,344 million |
| Net assets | ¥3,120 million |
| Full-year earnings forecast | Net Sales ¥11,066 million (YoY -19.7%) / Operating profit ¥129 million (YoY -59.7%) / Ordinary income ¥129 million (YoY -60.5%) / Profit attributable to owners of the parent ¥102 million (YoY -57.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥7.00 → ¥7.00（0.0） |
| Segment revenue | IT Services Business ¥3,033,848 thousand (YoY -13.8%), ASKUL Agent Business ¥278,505 thousand (YoY -20.4%), Other ¥21,847 thousand (YoY +34.0%) |
| Segment profit | IT Services Business ¥42,475 thousand (YoY -68.9%), ASKUL Agent Business ¥31,682 thousand (YoY -37.4%), Other ¥-945 thousand |
| Depreciation and amortization | ¥26,057 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 9,878,100 |
| Treasury Shares at Period-End | 221,308 |
| Factors Behind Changes in Business Performance | Sales and operating income in the IT Services Business and ASKUL Agent Business were below the same period of the previous year due to the completion of the PC replacement demand cycle, the completion of replacement investment and reviews of implementation timing resulting from persistently high hardware prices, and the ongoing recovery from the system outage at ASKUL Corporation. Operating income in the Other business decreased because of higher operating expenses associated with the opening of a new office. |
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.The main factors were the reaction following the end of support for Windows 10 in 2025, the completion of replacement investment and reviews of implementation timing due to persistently high hardware prices, and the ongoing recovery from the system outage at ASKUL Corporation. Operating income in the Other business decreased because of higher operating expenses associated with the opening of a new office.