Worth reading
48Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-17.5
Year-on-year change in operating income (%)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales13,712¥ millionYear on year +2.6%Progress 47.0%
Operating profit1,079¥ millionYear on year -17.5%Progress 41.5%
Ordinary income1,133¥ millionYear on year -15.9%Progress 42.6%
Net income attributable to owners of the parent749¥ millionYear on year -25.2%
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¥44.91
Financial position at period-end
Total assets22,834¥ million
of which net assets 16,605 ¥ millionEquity ratio 72.7%vs. prior year-end +4.5pt
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 inflows and outflows
Operating+1,480,537
Investment-463,907
Financials-548,287
Net change+468,343
Stacked from zero: upward is an increase in cash, downward a decrease (in Thousands of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period6,642,476 Thousands of yen
Segment revenueInformation Processing Services 6,095,105 Thousands of yen (YoY -1.1%), Software Development 4,920,411 Thousands of yen (YoY +2.6%), Other Information Services 1,789,889 Thousands of yen (YoY +14.3%), System Equipment Sales 907,492 Thousands of yen (YoY +7.3%)
Segment profitInformation Processing Services 1,157,359 Thousands of yen (YoY +1.9%), Software Development 694,663 Thousands of yen (YoY -30.0%), Other Information Services 404,544 Thousands of yen (YoY +52.3%), System Equipment Sales 25,208 Thousands of yen (YoY +133.1%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥29,200 million (YoY +2.0%)
Operating profit¥2,600 million (YoY +6.1%)
Ordinary income¥2,660 million (YoY +6.0%)
Profit attributable to owners of the parent¥1,830 million (YoY -5.3%)
Annual Dividend Forecast34 Yen → 36 Yen（+5.9%）
Factors Behind Changes in Business Performance
Revenue increased as solid performance in the other segments offset the decline in information processing services. Profit declined due to higher personnel expenses associated with wage increases, higher costs related to the renewal of the company's core internal systems, higher electricity charges, and the absence of the gain on the sale of investment securities recorded in the previous fiscal year.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 30 October 2026, the company resolved to acquire treasury shares on 2 November 2026, up to a maximum of 100,000 shares and for a maximum total acquisition price of ¥103,100,000. The reasons are to enhance shareholder returns, improve capital efficiency, and pursue flexible capital policies.
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 5,343 Thousands of yen
Depreciation and amortization562,304 Thousands of yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts)
Issued Shares at Period-End17,158,732 shares
Treasury Shares at Period-End450,000 shares
| 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 | ¥13,712 million (YoY +2.6%) |
| Operating profit | ¥1,079 million (YoY -17.5%) |
| Ordinary income | ¥1,133 million (YoY -15.9%) |
| Profit attributable to owners of the parent | ¥749 million (YoY -25.2%) |
| Net income per share | ¥44.91 |
| Equity ratio | End of the current fiscal period 72.7 % / End of previous period 68.2 % |
| Total assets | ¥22,834 million |
| Net assets | ¥16,605 million |
| Cash flows from operating activities | 1,480,537 Thousands of yen |
| Cash flows from investing activities | -463,907 Thousands of yen |
| Cash flows from financing activities | -548,287 Thousands of yen |
| Cash and cash equivalents at end of period | 6,642,476 Thousands of yen |
| Full-year earnings forecast | Net Sales ¥29,200 million (YoY +2.0%) / Operating profit ¥2,600 million (YoY +6.1%) / Ordinary income ¥2,660 million (YoY +6.0%) / Profit attributable to owners of the parent ¥1,830 million (YoY -5.3%) |
| Annual Dividend Forecast | 34 Yen → 36 Yen（+5.9%） |
| Segment revenue | Information Processing Services 6,095,105 Thousands of yen (YoY -1.1%), Software Development 4,920,411 Thousands of yen (YoY +2.6%), Other Information Services 1,789,889 Thousands of yen (YoY +14.3%), System Equipment Sales 907,492 Thousands of yen (YoY +7.3%) |
| Segment profit | Information Processing Services 1,157,359 Thousands of yen (YoY +1.9%), Software Development 694,663 Thousands of yen (YoY -30.0%), Other Information Services 404,544 Thousands of yen (YoY +52.3%), System Equipment Sales 25,208 Thousands of yen (YoY +133.1%) |
| Depreciation and amortization | 562,304 Thousands of yen |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets 5,343 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | At a meeting of the Board of Directors held on 30 October 2026, the company resolved to acquire treasury shares on 2 November 2026, up to a maximum of 100,000 shares and for a maximum total acquisition price of ¥103,100,000. The reasons are to enhance shareholder returns, improve capital efficiency, and pursue flexible capital policies. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 17,158,732 shares |
| Treasury Shares at Period-End | 450,000 shares |
| Factors Behind Changes in Business Performance | Revenue increased as solid performance in the other segments offset the decline in information processing services. Profit declined due to higher personnel expenses associated with wage increases, higher costs related to the renewal of the company's core internal systems, higher electricity charges, and the absence of the gain on the sale of investment securities recorded in the previous fiscal year. |
Items this document does not state (6)
Operating MarginRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional 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.Revenue increased as solid performance in the other segments offset the decline in information processing services. Profit was weighed down by higher personnel expenses associated with wage increases, higher costs related to the renewal of the company's core internal systems, surging electricity charges, and the absence of the gain on the sale of investment securities recorded in the previous fiscal year.
How to read this page
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