Results for this period
First quarter1 February 2026 to 30 April 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.
The primary factor behind the decline in revenue was the absence of the large virtual desktop software project recorded in the same period of the previous year. On the earnings side, gross profit in the virtual desktop business decreased due to the impact of lower revenue, and a foreign exchange loss of ¥239.715 million was also recorded.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 30 April 2026 |
| Net Sales | ¥3,410 million (YoY -45.5%) |
| Operating profit | ¥571 million (YoY -26.7%) |
| Ordinary income | ¥363 million (YoY -68.2%) |
| Profit attributable to owners of the parent | ¥249 million (YoY -68.5%) |
| Net income per share | ¥5.80 |
| Equity ratio | End of the current fiscal period 18.5 / End of previous period 17.6 |
| Total assets | ¥32,698 million |
| Net assets | ¥6,063 million |
| Full-year earnings forecast | Net Sales ¥17,500 million (YoY +1.4%) / Operating profit ¥2,000 million (YoY -29.6%) / Ordinary income ¥2,100 million (YoY -27.4%) / Net income ¥1,430 million (YoY -30.6%) |
| Annual Dividend Forecast | ¥30.00 → ¥15.00（-50.0%） |
| Orders received and order backlog | Orders received ¥795,164 thousand / Order backlog Not disclosed |
| Depreciation and amortization | ¥24,836 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded during the cumulative first-quarter consolidated period. |
| 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 | New 0 / Excluded 0 / Company name No applicable matters |
| Material subsequent events | Effective 1 May 2026, the Company conducted a 3-for-1 split of its common shares, resulting in 43,740,000 issued shares. The articles of incorporation were amended in connection with the stock split, but there was no change in the amount of stated capital. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 43,740,000 |
| Treasury Shares at Period-End | 783,246 |
| Factors Behind Changes in Business Performance | The primary factor behind the decline in revenue was the absence of the large virtual desktop software project recorded in the same period of the previous year. On the earnings side, gross profit in the virtual desktop business decreased due to the impact of lower revenue, and a foreign exchange loss of ¥239.715 million was also recorded. |
Items this document does not state (12)
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 primary factor behind the decline in revenue was the absence of the large virtual desktop software project recorded in the same period of the previous year. On the earnings side, gross profit in the virtual desktop business decreased as a result of lower revenue, leading to an overall decline in profit. Ordinary income included a foreign exchange loss of ¥239.715 million, due to higher costs resulting from the weaker yen and fair value adjustments on foreign-currency-denominated liabilities, among other factors.