Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Corporate IT investment remained firm, and CIERTO sales progressed steadily. The number of new CIERTO DAM and PIM contracts was 36, an increase of 15 from the same period of the previous year. ARR was ¥1,092,343 thousand, up 25.9% year on year, while new SI projects totaled ¥51,119 thousand and new development projects totaled ¥132,357 thousand.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 764 Millions of yen (YoY +22.0%) |
| Operating profit | 136 Millions of yen (YoY +34.6%) |
| Ordinary income | 138 Millions of yen (YoY +59.5%) |
| Profit attributable to owners of the parent | 97 Millions of yen (YoY +69.0%) |
| Net income per share | ¥29.20 |
| Equity ratio | End of the current fiscal period 76.4 / End of previous period 75.3 |
| Total assets | 1,739 Millions of yen |
| Net assets | 1,329 Millions of yen |
| Cash flows from operating activities | ¥127,546 thousand |
| Cash flows from investing activities | ¥-41,298 thousand |
| Cash flows from financing activities | ¥-53,180 thousand |
| Cash and cash equivalents at end of period | ¥1,247,881 thousand |
| Full-year earnings forecast | Net Sales 1,520 Millions of yen (YoY +10.7%) / Operating profit 301 Millions of yen (YoY +15.8%) / Ordinary income 301 Millions of yen (YoY +21.5%) / Net income 205 Millions of yen (YoY +16.0%) |
| Annual Dividend Forecast | ¥32.00 → To be determined |
| Depreciation and amortization | ¥22,875 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 3,323,800 Shares |
| Factors Behind Changes in Business Performance | Corporate IT investment remained firm, and CIERTO sales progressed steadily. The number of new CIERTO DAM and PIM contracts was 36, an increase of 15 from the same period of the previous year. ARR was ¥1,092,343 thousand, up 25.9% year on year, while new SI projects totaled ¥51,119 thousand and new development projects totaled ¥132,357 thousand. |
Items this document does not state (13)
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.Corporate IT investment remained firm against a backdrop of labor-saving investment and the promotion of digital transformation, while CIERTO sales also progressed steadily. The number of new CIERTO DAM and PIM contracts increased by 15 from the same period of the previous year to 36, and SI and development projects also progressed steadily.