Results for this period
Third quarter1 January 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.
Revenue in the healthcare business declined due to a trough in the system replacement cycle at university and large hospitals, although cloud services, including those related to electronic prescriptions, grew. Revenue in the public-sector business declined due to the reaction to large projects in the previous fiscal year. Operating profit was affected by higher salaries, investment in company-wide systems, including AI services, and growth investments such as expanding specialist personnel and research and development. Profit attributable to owners of the parent includes an impairment loss on investment securities of ¥106.964 million.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | ¥4,297 million (YoY -1.7%) |
| Operating profit | ¥985 million (YoY -17.5%) |
| Ordinary income | ¥1,034 million (YoY -16.6%) |
| Profit attributable to owners of the parent | ¥639 million (YoY -25.1%) |
| Net income per share | ¥26.19 |
| Equity ratio | End of the current fiscal period 85 / End of previous period 79.9 |
| Total assets | ¥6,343 million |
| Net assets | ¥5,423 million |
| Full-year earnings forecast | Net Sales ¥6,209 million (YoY +1.6%) / Operating profit ¥1,829 million (YoY +2.2%) / Ordinary income ¥1,889 million (YoY +2.6%) / Net income ¥1,302 million (YoY +3.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥22.00 (actual for the previous fiscal year) → ¥27.00 (forecast for the current fiscal year) |
| Segment revenue | Healthcare business ¥3,967,442 thousand (YoY -1.2%), Public-sector business ¥265,835 thousand (YoY -10.0%), Healthtech business ¥64,705 thousand (YoY +4.5%) |
| Segment profit | Healthcare business ¥1,106,073 thousand (YoY -9.2%), Public-sector business ¥42,082 thousand (YoY -62.9%), Healthtech business ¥-162,260 thousand |
| Orders received and order backlog | Total Orders received ¥2,954,759 thousand (YoY +85.8%) / Order backlog ¥2,124,483 thousand (YoY +112.8%) / Healthcare business Orders received ¥2,753,874 thousand (YoY +85.1%) / Order backlog ¥1,986,196 thousand (YoY +112.9%) / Public-sector business Orders received ¥140,079 thousand (YoY +95.8%) / Order backlog ¥108,286 thousand (YoY +96.1%) / Healthtech business Orders received ¥60,805 thousand (YoY +98.3%) / Order backlog ¥30,000 thousand (YoY +253.8%) |
| Depreciation and amortization | ¥30,738 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment loss on investment securities ¥106,964 thousand |
| Disclosure regarding the going concern assumption | None |
| 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 26,608,800 shares |
| Treasury Shares at Period-End | 2,180,979 treasury shares |
| Factors Behind Changes in Business Performance | Revenue in the healthcare business declined due to a trough in the system replacement cycle at university and large hospitals, although cloud services, including those related to electronic prescriptions, grew. Revenue in the public-sector business declined due to the reaction to large projects in the previous fiscal year. Operating profit was affected by higher salaries, investment in company-wide systems, including AI services, and growth investments such as expanding specialist personnel and research and development. Profit attributable to owners of the parent includes an impairment loss on investment securities of ¥106.964 million. |
Items this document does not state (10)
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 declined due to a trough in the system replacement cycle at university and large hospitals and the reaction to large projects in the previous fiscal year. Profit was affected by higher salaries, investment in company-wide systems, including AI services, aimed at improving operational efficiency, and impairment losses on investment securities recorded as extraordinary losses.