Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined due to the decline following a large-scale virtual desktop software project. Lower gross profit in the virtual desktop business, higher costs resulting from the weaker yen and other factors, and a foreign exchange loss contributed to the decline in earnings, while a gain on the sale of investment securities was recorded.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥7,902 million (YoY -27.1%) |
| Operating profit | ¥862 million (YoY -21.5%) |
| Ordinary income | ¥773 million (YoY -30.8%) |
| Profit attributable to owners of the parent | ¥752 million (YoY -2.7%) |
| Net income per share | ¥17.51 |
| Equity ratio | End of the current fiscal period 20.6 / End of previous period 17.6 |
| Total assets | ¥31,938 million |
| Net assets | ¥6,583 million |
| Cash flows from operating activities | ¥-2,216,762 thousand |
| Cash flows from investing activities | ¥482,546 thousand |
| Cash flows from financing activities | ¥-429,699 thousand |
| Cash and cash equivalents at end of period | ¥2,527,054 thousand |
| 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥30 → ¥15（-50.0%） |
| Orders received and order backlog | Amount ¥1,199,395 thousand / Category New orders received basis |
| Depreciation and amortization | ¥51,606 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥317,978 thousand / Extraordinary loss Not disclosed |
| 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 | No significant changes |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 43,740,000 |
| Treasury Shares at Period-End | 723,246 |
| Factors Behind Changes in Business Performance | Net sales declined due to the decline following a large-scale virtual desktop software project. Lower gross profit in the virtual desktop business, higher costs resulting from the weaker yen and other factors, and a foreign exchange loss contributed to the decline in earnings, while a gain on the sale of investment securities was recorded. |
Items this document does not state (7)
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 decline following the large-scale virtual desktop software project recorded in the same period of the previous year was the main factor behind the decrease in net sales. Operating income declined due to lower gross profit in the virtual desktop business, while higher costs resulting from the weaker yen and other factors, as well as a foreign exchange loss of ¥158.695 million, also had an impact. A ¥317.978 million gain on the sale of investment securities supported net income.