Results for this period
Third quarter1 July 2025 to 31 March 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 ICT Solutions business reported higher sales as a result of its policy of securing large-scale projects, while segment profit declined due to research and development, a review of engineers’ salary levels, and investment in training. Sales in the Cross-Border Distribution Platform business declined as the customer portfolio was restructured to emphasize project size and profitability and the business shifted toward proposal-based projects.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥5,177 million (YoY +4.5%) |
| Operating profit | ¥494 million (YoY -23.4%) |
| Ordinary income | ¥522 million (YoY -20.7%) |
| Profit attributable to owners of the parent | ¥317 million (YoY -20.8%) |
| Net income per share | ¥44.70 |
| Equity ratio | End of the current fiscal period 59.8 / End of previous period 54.8 |
| Total assets | ¥4,980 million |
| Net assets | ¥2,976 million |
| Full-year earnings forecast | Net Sales ¥7,200 million (YoY +7.4%) / Operating profit ¥600 million (YoY -19.9%) / Ordinary income ¥580 million (YoY -23.8%) / Net income ¥330 million (YoY -34.2%) |
| Annual Dividend Forecast | ¥8 → ¥8 |
| Segment revenue | ICT Solutions ¥4,872,950 thousand (YoY +5.8%), Cross-Border Distribution Platform ¥304,235 thousand (YoY -12.9%) |
| Segment profit | ICT Solutions ¥865,313 thousand (YoY -18.4%), Cross-Border Distribution Platform ¥-33,132 thousand |
| Depreciation and amortization | ¥11,778 thousand |
| Impairment loss | － |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,172 thousand / Extraordinary loss Loss on sale of investment securities ¥140 thousand |
| 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 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 7,515,000 shares |
| Treasury Shares at Period-End | 398,913 shares |
| Factors Behind Changes in Business Performance | The ICT Solutions business reported higher sales as a result of its policy of securing large-scale projects, while segment profit declined due to research and development, a review of engineers’ salary levels, and investment in training. Sales in the Cross-Border Distribution Platform business declined as the customer portfolio was restructured to emphasize project size and profitability and the business shifted toward proposal-based projects. |
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.The ICT Solutions business reported higher sales as a result of its policy of securing large-scale projects, while the company advanced research and development, including generative AI, reviewed engineers’ salary levels, and increased investment in training. In the Cross-Border Distribution Platform business, the customer portfolio was restructured to emphasize project size and profitability, and the business shifted toward proposal-based projects, resulting in a change in the sales mix.