Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
15000
¥ million (increase in full-year revenue forecast)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales307,153¥ millionYear on year +6.5%Progress 48.4%
Operating profit38,184¥ millionYear on year +7.4%Progress 46.0%
Ordinary income38,339¥ millionYear on year +6.6%Progress 46.2%
Net income attributable to owners of the parent26,937¥ millionYear on year +13.5%Progress 46.8%
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¥127.12
Operating Margin12.4%
Financial position at period-end
Total assets539,259¥ million
of which net assets 317,835 ¥ millionEquity ratio 56.6%vs. prior year-end -2.3pt
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.
Cash and cash equivalents at end of period¥88,854 million
Segment revenue
Offering Services82,58425.3%+8.6%
ＢＰＭ22,7387.0%+4.7%
Financial IT53,62116.4%+11.5%
Industrial IT69,09021.2%+6.0%
Wide-Area IT Solutions93,06528.5%+4.1%
Other5,1881.6%+2.2%
Segment profit
Offering Services4,27111.1%-8.5%
ＢＰＭ3,0137.8%+1.6%
Financial IT7,45619.4%+21.0%
Industrial IT11,87530.9%+11.8%
Wide-Area IT Solutions11,29929.4%+4.7%
Other4741.2%+10.2%
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥635,000 million (YoY +6.5%)
Operating profit¥83,000 million (YoY +8.9%)
Ordinary income¥83,000 million (YoY +8.5%)
Net income¥57,500 million (YoY +23.3%)
Revision to Earnings ForecastNet Sales ¥620,000 million → ¥635,000 million（+2.4%） / Operating profit ¥81,000 million → ¥83,000 million（+2.5%） / Ordinary income ¥81,000 million → ¥83,000 million（+2.5%） / Net income ¥57,000 million → ¥57,500 million（+0.9%）
Annual Dividend Forecast80 yen → 92 yen（+15.0%）
Shareholder Return PolicyTargeting a total payout ratio of 50%
Factors Behind Changes in Business Performance
Business expansion driven by responding to customer demand for IT investment, including digital transformation, and promoting service delivery, along with the provision of high-value-added businesses and productivity improvement initiatives, contributed to higher revenue and earnings. Interim 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
None
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 Yes見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 1 company (INTEC Inc.)
Material subsequent eventsNo applicable matters
Impairment loss¥994 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥4,217 million, Other ¥562 million / Extraordinary loss Impairment loss ¥994 million, Impairment Loss on Investment Securities ¥797 million, Other ¥81 million
Depreciation and amortization¥9,180 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for analysts, institutional investors and others)
Issued Shares at Period-End214,700,000
Treasury Shares at Period-End4,523,470
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥307,153 million (YoY +6.5%) |
| Operating profit | ¥38,184 million (YoY +7.4%) |
| Ordinary income | ¥38,339 million (YoY +6.6%) |
| Profit attributable to owners of the parent | ¥26,937 million (YoY +13.5%) |
| Net income per share | ¥127.12 |
| Operating Margin | 12.4% |
| Equity ratio | End of the current fiscal period 56.6% / End of previous period 58.9% |
| Total assets | ¥539,259 million |
| Net assets | ¥317,835 million |
| Cash and cash equivalents at end of period | ¥88,854 million |
| Full-year earnings forecast | Net Sales ¥635,000 million (YoY +6.5%) / Operating profit ¥83,000 million (YoY +8.9%) / Ordinary income ¥83,000 million (YoY +8.5%) / Net income ¥57,500 million (YoY +23.3%) |
| Revision to Earnings Forecast | Net Sales ¥620,000 million → ¥635,000 million（+2.4%） / Operating profit ¥81,000 million → ¥83,000 million（+2.5%） / Ordinary income ¥81,000 million → ¥83,000 million（+2.5%） / Net income ¥57,000 million → ¥57,500 million（+0.9%） |
| Annual Dividend Forecast | 80 yen → 92 yen（+15.0%） |
| Shareholder Return Policy | Targeting a total payout ratio of 50% |
| Segment revenue | Offering Services ¥82,584 million (YoY +8.6%) / ＢＰＭ ¥22,738 million (YoY +4.7%) / Financial IT ¥53,621 million (YoY +11.5%) / Industrial IT ¥69,090 million (YoY +6.0%) / Wide-Area IT Solutions ¥93,065 million (YoY +4.1%) / Other ¥5,188 million (YoY +2.2%) |
| Segment profit | Offering Services ¥4,271 million (YoY -8.5%) / ＢＰＭ ¥3,013 million (YoY +1.6%) / Financial IT ¥7,456 million (YoY +21.0%) / Industrial IT ¥11,875 million (YoY +11.8%) / Wide-Area IT Solutions ¥11,299 million (YoY +4.7%) / Other ¥474 million (YoY +10.2%) |
| Depreciation and amortization | ¥9,180 million |
| Impairment loss | ¥994 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥5 million, Gain on sale of investment securities ¥4,217 million, Other ¥562 million / Extraordinary loss Impairment loss ¥994 million, Impairment Loss on Investment Securities ¥797 million, Other ¥81 million |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New 0 companies / Excluded 1 company (INTEC Inc.) |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts, institutional investors and others) |
| Issued Shares at Period-End | 214,700,000 |
| Treasury Shares at Period-End | 4,523,470 |
| Factors Behind Changes in Business Performance | Business expansion driven by responding to customer demand for IT investment, including digital transformation, and promoting service delivery, along with the provision of high-value-added businesses and productivity improvement initiatives, contributed to higher revenue and earnings. Interim 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 (6)
Cash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioRegional salesOrders received and order backlog
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.Business expansion driven by responding to customer demand for IT investment, including digital transformation, and promoting service delivery, along with the provision of high-value-added businesses and productivity improvement initiatives, contributed to performance. In light of consolidated results for the interim period exceeding the plan, the company revised its full-year earnings forecast.
How to read this page
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