Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
18.9
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales6,041¥ millionYear on year +7.2%Progress 23.2%
Operating profit705¥ millionYear on year +18.9%Progress 19.9%
Ordinary income706¥ millionYear on year +19.8%Progress 19.9%
Net income attributable to owners of the parent502¥ millionYear on year +25.0%
The 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.
Net income per share¥53.74
Financial position at period-end
Total assets13,819¥ million
of which net assets 8,137 ¥ millionEquity ratio 58.3%vs. prior year-end +4.3pt
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.
Segment revenueIT Infrastructure-Related Business ¥4,755,936 thousand (YoY +8.1%), DX Solutions-Related Business ¥1,281,401 thousand (YoY +4.0%), CVC-Related Business ¥0 thousand
Segment profitIT Infrastructure-Related Business ¥398,119 thousand (YoY +16.0%), DX Solutions-Related Business ¥252,552 thousand (YoY +21.3%), CVC-Related Business ¥-169 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥26,000 million (YoY +9.3%)
Operating profit¥3,550 million (YoY +9.5%)
Ordinary income¥3,550 million (YoY +7.8%)
Profit attributable to owners of the parent¥2,343 million (YoY +1.1%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥145 → ¥145（0.0%）
Factors Behind Changes in Business Performance
Continued demand for equipment replacement, strong sales of networking products and multifunction printers, cross-selling to existing customers, new customer acquisition, reorganization of the sales structure, and improved productivity per employee, among other factors.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Breakdown of extraordinary income (loss)Extraordinary income: none (total extraordinary income: —); extraordinary losses: none
Depreciation and amortization¥90,132 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End10,240,400 Shares
Treasury Shares at Period-End847,607 Shares
| 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 | ¥6,041 million (YoY +7.2%) |
| Operating profit | ¥705 million (YoY +18.9%) |
| Ordinary income | ¥706 million (YoY +19.8%) |
| Profit attributable to owners of the parent | ¥502 million (YoY +25.0%) |
| Net income per share | ¥53.74 |
| Equity ratio | End of the current fiscal period 58.3 / End of previous period 54 |
| Total assets | ¥13,819 million |
| Net assets | ¥8,137 million |
| Full-year earnings forecast | Net Sales ¥26,000 million (YoY +9.3%) / Operating profit ¥3,550 million (YoY +9.5%) / Ordinary income ¥3,550 million (YoY +7.8%) / Profit attributable to owners of the parent ¥2,343 million (YoY +1.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥145 → ¥145（0.0%） |
| Segment revenue | IT Infrastructure-Related Business ¥4,755,936 thousand (YoY +8.1%), DX Solutions-Related Business ¥1,281,401 thousand (YoY +4.0%), CVC-Related Business ¥0 thousand |
| Segment profit | IT Infrastructure-Related Business ¥398,119 thousand (YoY +16.0%), DX Solutions-Related Business ¥252,552 thousand (YoY +21.3%), CVC-Related Business ¥-169 thousand |
| Depreciation and amortization | ¥90,132 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income: none (total extraordinary income: —); extraordinary losses: none |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 10,240,400 Shares |
| Treasury Shares at Period-End | 847,607 Shares |
| Factors Behind Changes in Business Performance | Continued demand for equipment replacement, strong sales of networking products and multifunction printers, cross-selling to existing customers, new customer acquisition, reorganization of the sales structure, and improved productivity per employee, among other factors. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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 company cited continued replacement demand for equipment, strong sales of networking products, deeper relationships with existing customers following the reorganization of its sales structure, cross-selling, new customer acquisition, and improved productivity per employee as factors.
How to read this page
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