Results for this period
First quarter1 March 2026–31 May 2026ConsolidatedIFRSThe 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The engineering business was affected by changes in customers’ project policies and a temporary number of engineers being placed on standby, while the solutions and digital twin businesses remained solid. Profit declined due to the expansion of the management team, the establishment of locations to strengthen technology acquisition and recruitment, and system investments.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,534 million (YoY -0.6%) |
| Operating profit | ¥316 million (YoY -14.6%) |
| Ordinary income | ¥298 million (YoY -15.5%) |
| Profit attributable to owners of the parent | ¥193 million (YoY -18.3%) |
| Net income per share | ¥25.31 |
| Equity ratio | End of the current fiscal period 52.9 / End of previous period 52.3 |
| Total assets | ¥10,938 million |
| Net assets | ¥5,782 million |
| Cash flows from operating activities | ¥360 million |
| Cash flows from investing activities | ¥-3 million |
| Cash flows from financing activities | ¥-670 million |
| Cash and cash equivalents at end of period | ¥3,008 million |
| Full-year earnings forecast | Net Sales ¥6,904 million (YoY +9.3%) / Operating profit ¥1,614 million (YoY -9.5%) / Ordinary income ¥1,550 million (YoY -9.8%) / Net income ¥1,008 million (YoY -14.7%) |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Reportable segments Name Digital Solutions Business / Net Sales ¥1,534 million (YoY -0.6%) / By business type (reference) Solutions Business ¥873 million (YoY +0.3%), Digital Twin Business ¥74 million (YoY -9.8%), Engineering Business ¥586 million (YoY -0.8%) |
| Depreciation and amortization | ¥55 million (depreciation and amortization) |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts and institutional investors |
| Issued Shares at Period-End | 7,823,390 Shares |
| Treasury Shares at Period-End | 205,100 Shares |
| Factors Behind Changes in Business Performance | The engineering business was affected by changes in customers’ project policies and a temporary number of engineers being placed on standby, while the solutions and digital twin businesses remained solid. Profit declined due to the expansion of the management team, the establishment of locations to strengthen technology acquisition and recruitment, and system investments. |
Items this document does not state (10)
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.In the engineering business, customers changed their project policies and a temporary number of engineers were placed on standby, while the solutions and digital twin businesses remained solid. Profit declined due to the expansion of the management team, the establishment of locations to strengthen technology acquisition and recruitment, and system investments.