Results for this period
First quarter1 January 2026–31 March 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 increased due to higher recurring revenue, implementation work for various services, progress on projects related to the standardization of core municipal systems, disaster-prevention administrative radio construction, document management systems and other projects, and growing demand for device replacements ahead of the end of 3G services. The Government Cloud business reported increases in both revenue and profit, while profit declined in the Distribution Cloud business due to higher labor costs and software amortization expenses, and in the Mobile Network business due to higher promotional and personnel expenses and other costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥5,440 million (YoY +20.9%) |
| Operating profit | ¥834 million (YoY +101.3%) |
| Ordinary income | ¥834 million (YoY +103.4%) |
| Profit attributable to owners of the parent | ¥573 million (YoY +111.4%) |
| Net income per share | ¥51.78 |
| Equity ratio | End of the current fiscal period 54.4 / End of previous period 57.1 |
| Total assets | ¥17,074 million |
| Net assets | ¥9,394 million |
| Full-year earnings forecast | Net Sales ¥19,238 million (YoY +6.1%) / Operating profit ¥1,909 million (YoY +3.4%) / Ordinary income ¥1,900 million (YoY +2.3%) / Net income ¥1,308 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥30 → ¥35（+16.7%） |
| Segment revenue | Distribution Cloud business ¥1,368 million (YoY +11.7%) / Government Cloud business ¥2,843 million (YoY +35.0%) / Trust business ¥73 million (YoY +279.5%) / Mobile Network business ¥1,154 million (YoY +0.5%) |
| Segment profit | Distribution Cloud business ¥160 million (YoY -1.5%) / Government Cloud business ¥678 million (YoY +171.4%) / Trust business ¥-3 million / Mobile Network business ¥105 million (YoY -19.2%) |
| Depreciation and amortization | ¥238 million |
| Breakdown of extraordinary income (loss) | Extraordinary income: None; extraordinary losses: None |
| 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 |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,444,008 |
| Treasury Shares at Period-End | 336,482 |
| Factors Behind Changes in Business Performance | Revenue increased due to higher recurring revenue, implementation work for various services, progress on projects related to the standardization of core municipal systems, disaster-prevention administrative radio construction, document management systems and other projects, and growing demand for device replacements ahead of the end of 3G services. The Government Cloud business reported increases in both revenue and profit, while profit declined in the Distribution Cloud business due to higher labor costs and software amortization expenses, and in the Mobile Network business due to higher promotional and personnel expenses and other costs. |
Items this document does not state (11)
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.Higher recurring revenue, progress on the implementation of various services and municipal projects, and replacement demand for devices ahead of the end of 3G services contributed to higher revenue. The Government Cloud business reported increases in both revenue and profit, while higher labor costs and software amortization expenses in the Distribution Cloud business, and higher promotional and personnel expenses in the Mobile Network business, weighed on profit.