Results for this period
First quarter1 March 2026–31 May 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.
Sales of the Company’s core products, including information security equipment, remained solid. Alexon maintained strong sales, and synergies were generated through measures including expanded sales of jointly developed products.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥4,743 million (YoY +25.8%) |
| Operating profit | ¥177 million (YoY +19.0%) |
| Ordinary income | ¥147 million (YoY -33.3%) |
| Profit attributable to owners of the parent | ¥26 million (YoY -38.6%) |
| Net income per share | ¥3.96 |
| Equity ratio | End of the current fiscal period 30.2 / End of previous period 31.2 |
| Total assets | ¥13,644 million |
| Net assets | ¥4,175 million |
| Full-year earnings forecast | Net Sales ¥21,200 million (YoY +20.9%) / Operating profit ¥1,650 million (YoY +24.0%) / Ordinary income ¥1,590 million (YoY +14.1%) / Net income ¥1,000 million (YoY +40.1%) |
| Annual Dividend Forecast | ¥78 → ¥79 |
| Depreciation and amortization | ¥100,587 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss No applicable items for the current period (total extraordinary losses: —) |
| 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 Number of companies 1 / Company name 株式会社Gloria / Excluded Number of companies 1 / Company name 株式会社Ｎｏ．１デジタルソリューション |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,034,700 shares |
| Treasury Shares at Period-End | 370,549 shares |
| Factors Behind Changes in Business Performance | Sales of the Company’s core products, including information security equipment, remained solid. Alexon maintained strong sales, and synergies were generated through measures including expanded sales of jointly developed products. |
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.Sales of the Company’s core products, including information security equipment, remained solid, and Alexon also maintained strong sales. Synergies were generated through measures including expanded sales of jointly developed products. In the income statement, insurance cancellation refunds decreased from ¥75.132 million in the same period of the previous year to ¥3.290 million, while interest expenses increased from ¥4.283 million to ¥21.913 million.