Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
The main factors behind the decline in revenue were lower license revenue, consulting services revenue, and maintenance and support services revenue. Cloud services revenue increased, while expenses also decreased, mainly due to lower outsourcing costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥607 million (YoY -4.0%) |
| Operating profit | ¥15 million (YoY -42.6%) |
| Ordinary income | ¥16 million (YoY -39.0%) |
| Profit attributable to owners of the parent | ¥10 million (YoY -42.1%) |
| Net income per share | ¥1.51 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 71.7 |
| Total assets | ¥5,087 million |
| Net assets | ¥3,399 million |
| Full-year earnings forecast | Net Sales ¥2,800 million (YoY +8.3%) / Operating profit ¥320 million (YoY +5.6%) / Ordinary income ¥326 million (YoY +3.3%) / Net income ¥223 million (YoY +5.2%) |
| Annual Dividend Forecast | ¥26 → ¥27 |
| Depreciation and amortization | ¥101,793 thousand |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 6,924,200 shares |
| Treasury Shares at Period-End | 261,632 shares |
| Factors Behind Changes in Business Performance | The main factors behind the decline in revenue were lower license revenue, consulting services revenue, and maintenance and support services revenue. Cloud services revenue increased, while expenses also decreased, mainly due to lower outsourcing costs. |
Items this document does not state (16)
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.License revenue declined, mainly because deployments of existing customers to other systems, representing new business, fell by ¥38 million year on year. Consulting services revenue also decreased, while maintenance and support services revenue declined due to the end of the parallel operating period for large-scale systems and other factors. Cloud services revenue increased, supported by subscription contracts, while cost of sales, selling expenses and general and administrative expenses also decreased, mainly due to lower outsourcing costs.