Results for this period
Third quarter1 January 2026–30 September 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 and profit declined due to the pullback in PC replacement demand that arose in anticipation of the end of Windows 10 support in the same period of the previous year, the customer base in the Askul Agent business still being in the process of recovery following a system failure, higher PC terminal prices resulting from rising component costs, and the impact of pricing measures that prioritised the return of customers. Meanwhile, sales of security-related products and AI-related services, the company’s proprietary inventory strategy, and the recovery in transaction volume among mid-sized and large companies contributed positively.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥10,058 million (YoY -6.5%) |
| Operating profit | ¥278 million (YoY -18.2%) |
| Ordinary income | ¥280 million (YoY -18.8%) |
| Profit attributable to owners of the parent | ¥257 million (YoY -8.4%) |
| Net income per share | ¥26.69 |
| Equity ratio | End of the current fiscal period 43.9 / End of previous period 44.3 |
| Total assets | ¥7,365 million |
| Net assets | ¥3,253 million |
| Full-year earnings forecast | Net Sales ¥12,000 million (YoY -12.9%) / Operating profit ¥270 million (YoY -15.6%) / Ordinary income ¥265 million (YoY -18.9%) / Net income ¥240 million (YoY -0.3%) |
| Annual Dividend Forecast | ¥7 → ¥7（0.0%） |
| Segment revenue | IT Services Business ¥9,070,490 thousand (YoY -5.9%), ASKUL Agent Business ¥921,111 thousand (YoY -13.8%), Other ¥66,631 thousand (YoY +31.6%) |
| Segment profit | IT Services Business ¥160,237 thousand (YoY -15.2%), ASKUL Agent Business ¥118,894 thousand (YoY -21.6%), Other ¥-898 thousand |
| Depreciation and amortization | ¥79,972 thousand |
| Impairment loss | None recorded |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥10,049 thousand, Other ¥34 thousand / Extraordinary loss Not disclosed |
| 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 |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 9,889,500 |
| Treasury Shares at Period-End | 221,308 |
| Factors Behind Changes in Business Performance | Revenue and profit declined due to the pullback in PC replacement demand that arose in anticipation of the end of Windows 10 support in the same period of the previous year, the customer base in the Askul Agent business still being in the process of recovery following a system failure, higher PC terminal prices resulting from rising component costs, and the impact of pricing measures that prioritised the return of customers. Meanwhile, sales of security-related products and AI-related services, the company’s proprietary inventory strategy, and the recovery in transaction volume among mid-sized and large companies contributed positively. |
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 decline in revenue and profit was attributable to the pullback in PC replacement demand that arose in anticipation of the end of Windows 10 support in the same period of the previous year, the customer base still being in the process of recovery following a system failure in the Askul Agent business, higher PC terminal prices due to rising component costs, and the impact of pricing measures that prioritised the return of customers. Meanwhile, continued demand related to security and AI, as well as the company’s proprietary inventory strategy, contributed positively.