Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The smooth progress of responses to legal and regulatory reforms and upgrades to financial accounting systems and equipment in the public sector, as well as the introduction of leasing operations packages and production management systems in the industrial sector.
There are no applicable matters.
| 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 | ¥8,787 million (YoY -17.1%) |
| Operating profit | ¥907 million (YoY -46.2%) |
| Ordinary income | ¥934 million (YoY -44.6%) |
| Profit attributable to owners of the parent | ¥662 million (YoY -42.9%) |
| Net income per share | ¥119.36 |
| Equity ratio | End of the current fiscal period 76.1 / End of previous period 63.3 |
| Total assets | ¥21,268 million |
| Net assets | ¥16,190 million |
| Cash flows from operating activities | ¥3,478 million |
| Cash flows from investing activities | ¥-2,224 million |
| Cash flows from financing activities | ¥-1,234 million |
| Cash and cash equivalents at end of period | ¥2,994 million |
| Full-year earnings forecast | Net Sales ¥23,500 million (YoY -16.0%) / Operating profit ¥2,465 million (YoY -60.9%) / Ordinary income ¥2,477 million (YoY -60.6%) / Net income ¥1,700 million (YoY -62.0%) |
| Annual Dividend Forecast | 140 yen → 100 yen |
| Segment revenue | Public sector ¥6,751 million (YoY -20.7%), Industrial Sector ¥2,035 million (YoY -2.3%) |
| Segment profit | Public sector ¥861 million (YoY -42.1%), Industrial Sector ¥50 million (YoY -74.8%) |
| Depreciation and amortization | ¥395 million |
| Disclosure regarding the going concern assumption | There are 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 | No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,837,200 shares |
| Treasury Shares at Period-End | 274,891 shares |
| Factors Behind Changes in Business Performance | The smooth progress of responses to legal and regulatory reforms and upgrades to financial accounting systems and equipment in the public sector, as well as the introduction of leasing operations packages and production management systems in the industrial sector. |
Items this document does not state (9)
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.In the public sector, responses to legal and regulatory reforms, upgrades to financial accounting systems and equipment replacements progressed, while in the industrial sector, the introduction of leasing operations packages and production management systems proceeded smoothly. As a result, both revenue and profit exceeded plan.