Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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.
Although the engineering business was affected by changes in customers’ project policies and the temporary emergence of engineers on standby due to internal transfers to the solutions business, as well as upfront investment to generate new projects in the digital twin business, the solutions business remained firm. Profit declined because of organisational strengthening, the rollout of locations to acquire technology and strengthen hiring, systems investments, and the reversal of temporary other income associated with the ¥201 million compensation payment recorded in the same period of the previous year.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | ¥3,000 million (YoY +0.9%) |
| Operating profit | ¥564 million (YoY -31.7%) |
| Ordinary income | ¥531 million (YoY -32.9%) |
| Profit attributable to owners of the parent | ¥349 million (YoY -34.5%) |
| Net income per share | ¥45.71 |
| Equity ratio | End of the current fiscal period 54.6 / End of previous period 52.3 |
| Total assets | ¥10,879 million |
| Net assets | ¥5,944 million |
| Cash flows from operating activities | ¥245 million |
| Cash flows from investing activities | ¥-9 million |
| Cash flows from financing activities | ¥-754 million |
| Cash and cash equivalents at end of period | ¥2,803 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%） |
| Depreciation and amortization | ¥111 million |
| 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 | No (none added or removed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts and institutional investors) |
| Issued Shares at Period-End | 7,829,070 Shares |
| Treasury Shares at Period-End | 190,132 Shares |
| Factors Behind Changes in Business Performance | Although the engineering business was affected by changes in customers’ project policies and the temporary emergence of engineers on standby due to internal transfers to the solutions business, as well as upfront investment to generate new projects in the digital twin business, the solutions business remained firm. Profit declined because of organisational strengthening, the rollout of locations to acquire technology and strengthen hiring, systems investments, and the reversal of temporary other income associated with the ¥201 million compensation payment recorded in the same period of the previous year. |
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.Although the engineering business was affected by changes in customers’ project policies, the temporary emergence of engineers on standby due to internal transfers to the solutions business, and upfront investment to generate new projects in the digital twin business, the solutions business remained firm. Profit declined because of the expansion of the management team, the rollout of locations to acquire technology and strengthen hiring, systems investments, and the reversal of temporary other income associated with the ¥201 million compensation payment recorded in the same period of the previous year.