Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Revenue and profit increased as services became more widely adopted, implementation work progressed, and projects related to the standardization of core municipal systems and disaster-prevention administrative radio construction advanced. Profit declined in the Distribution Cloud business due to higher labor costs, and in the Mobile Network business due to changes to the incentive structure and increases in sales promotion expenses and personnel costs.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥10,160 million (YoY +14.8%) |
| Operating profit | ¥1,446 million (YoY +45.9%) |
| Ordinary income | ¥1,443 million (YoY +45.8%) |
| Profit attributable to owners of the parent | ¥967 million (YoY +43.5%) |
| Net income per share | ¥87.12 |
| Equity ratio | End of the current fiscal period 65.2% / End of previous period 57.1% |
| Total assets | ¥14,904 million |
| Net assets | ¥9,827 million |
| Cash flows from operating activities | ¥1,918 million |
| Cash flows from investing activities | ¥-559 million |
| Cash flows from financing activities | ¥-1,938 million |
| Cash and cash equivalents at end of period | ¥1,564 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%) / Profit attributable to owners of the parent ¥1,308 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥30 → ¥35（+16.7%） |
| Segment revenue | Distribution Cloud business ¥2,758 million (YoY +10.2%), Government Cloud business ¥5,125 million (YoY +23.5%), Trust business ¥155 million (YoY +199.9%), Mobile Network business ¥2,121 million (YoY -1.2%) |
| Segment profit | Distribution Cloud business ¥324 million (YoY -1.2%), Government Cloud business ¥1,232 million (YoY +76.7%), Trust business ¥-26 million, Mobile Network business ¥167 million (YoY -29.2%) |
| Depreciation and amortization | ¥501 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount ¥1 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 11,477,135 |
| Treasury Shares at Period-End | 336,482 |
| Factors Behind Changes in Business Performance | Revenue and profit increased as services became more widely adopted, implementation work progressed, and projects related to the standardization of core municipal systems and disaster-prevention administrative radio construction advanced. Profit declined in the Distribution Cloud business due to higher labor costs, and in the Mobile Network business due to changes to the incentive structure and increases in sales promotion expenses and personnel costs. |
Items this document does not state (7)
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 and profit increased as services became more widely adopted, implementation work progressed, and projects related to the standardization of core municipal systems and disaster-prevention administrative radio construction advanced. Recurring revenue increased by ¥480 million, mainly due to the expanded provision of services. Meanwhile, in the Distribution Cloud business, higher labor costs resulting from increased staffing and higher wage levels, and in the Mobile Network business, changes to the incentive structure and increases in sales promotion expenses and personnel costs, weighed on profit.