Worth reading
48Recurring
Scored from 5 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
7
% year on yearWording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales150,111¥ millionYear on year +7.0%Progress 24.2%
Operating profit18,347¥ millionYear on year +12.2%Progress 22.7%
Ordinary income18,424¥ millionYear on year +8.0%Progress 22.7%
Net income attributable to owners of the parent14,409¥ millionYear on year +15.1%Progress 25.3%
The 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.
Net income per share¥67.41
Financial position at period-end
Total assets524,657¥ million
of which net assets 304,235 ¥ millionEquity ratio 55.7%vs. prior year-end -3.2pt
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.
Segment revenueOffering Services ¥39,831 million (YoY +9.9%), BPM ¥11,050 million (YoY +3.4%), Financial IT ¥25,801 million (YoY +9.2%), Industrial IT ¥34,077 million (YoY +5.3%), Wide-area IT Solutions ¥45,855 million (YoY +4.7%), Other ¥2,676 million (YoY +6.1%)
Segment profitOffering Services ¥1,643 million (YoY -5.0%), BPM ¥1,437 million (YoY +1.0%), Financial IT ¥3,528 million (YoY +18.4%), Industrial IT ¥6,201 million (YoY +21.4%), Wide-area IT Solutions ¥5,271 million (YoY +9.0%), Other ¥267 million (YoY +36.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥620,000 million (YoY +3.9%)
Operating profit¥81,000 million (YoY +6.3%)
Ordinary income¥81,000 million (YoY +5.9%)
Net income¥57,000 million (YoY +22.3%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥80 → ¥90（+12.5%）
Shareholder Return PolicyTargeting a total payout ratio of 50%
Factors Behind Changes in Business Performance
Net sales benefited from business expansion driven by responding to customers' demand for IT investment, including digital transformation, and promoting the provision of services. Operating profit increased not only as a result of higher sales but also due to the provision of high-value-added businesses and productivity improvement initiatives. Net income attributable to owners of the parent increased due to higher ordinary income and an improvement in net extraordinary gains and losses.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Name of newly added company None / Excluded Company Name None
Material subsequent eventsMerger by absorption with 株式会社インテック effective 1 July 2026, and the scheduled cancellation of 13,700,000 treasury shares on 31 August 2026
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥2,488 million, Other ¥355 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 million, Impairment Loss on Investment Securities ¥150 million, Other ¥24 million
Depreciation and amortization¥4,612 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable Yes / Subject person Analysts, institutional investors and others
Issued Shares at Period-End228,400,000 Shares
Treasury Shares at Period-End18,472,727 Shares
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥150,111 million (YoY +7.0%) |
| Operating profit | ¥18,347 million (YoY +12.2%) |
| Ordinary income | ¥18,424 million (YoY +8.0%) |
| Profit attributable to owners of the parent | ¥14,409 million (YoY +15.1%) |
| Net income per share | ¥67.41 |
| Equity ratio | End of the current fiscal period 55.7 / End of previous period 58.9 |
| Total assets | ¥524,657 million |
| Net assets | ¥304,235 million |
| Full-year earnings forecast | Net Sales ¥620,000 million (YoY +3.9%) / Operating profit ¥81,000 million (YoY +6.3%) / Ordinary income ¥81,000 million (YoY +5.9%) / Net income ¥57,000 million (YoY +22.3%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥90（+12.5%） |
| Shareholder Return Policy | Targeting a total payout ratio of 50% |
| Segment revenue | Offering Services ¥39,831 million (YoY +9.9%), BPM ¥11,050 million (YoY +3.4%), Financial IT ¥25,801 million (YoY +9.2%), Industrial IT ¥34,077 million (YoY +5.3%), Wide-area IT Solutions ¥45,855 million (YoY +4.7%), Other ¥2,676 million (YoY +6.1%) |
| Segment profit | Offering Services ¥1,643 million (YoY -5.0%), BPM ¥1,437 million (YoY +1.0%), Financial IT ¥3,528 million (YoY +18.4%), Industrial IT ¥6,201 million (YoY +21.4%), Wide-area IT Solutions ¥5,271 million (YoY +9.0%), Other ¥267 million (YoY +36.9%) |
| Depreciation and amortization | ¥4,612 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥4 million, Gain on sale of investment securities ¥2,488 million, Other ¥355 million / Extraordinary loss Loss on Disposal of Fixed Assets ¥23 million, Impairment Loss on Investment Securities ¥150 million, Other ¥24 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 No |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Name of newly added company None / Excluded Company Name None |
| Material subsequent events | Merger by absorption with 株式会社インテック effective 1 July 2026, and the scheduled cancellation of 13,700,000 treasury shares on 31 August 2026 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Analysts, institutional investors and others |
| Issued Shares at Period-End | 228,400,000 Shares |
| Treasury Shares at Period-End | 18,472,727 Shares |
| Factors Behind Changes in Business Performance | Net sales benefited from business expansion driven by responding to customers' demand for IT investment, including digital transformation, and promoting the provision of services. Operating profit increased not only as a result of higher sales but also due to the provision of high-value-added businesses and productivity improvement initiatives. Net income attributable to owners of the parent increased due to higher ordinary income and an improvement in net extraordinary gains and losses. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioRegional salesOrders received and order backlogImpairment loss
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.Net sales benefited from business expansion driven by responding to customers' demand for IT investment, including digital transformation, and promoting the provision of services. Operating profit benefited from the effect of higher sales, the provision of high-value-added businesses, and productivity improvement initiatives.
How to read this page
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