Results for this period
Third quarter1 January 2026–30 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.
Recurring revenue increased by ¥868 million, driven by the expansion of service provision and other factors. The Distribution Cloud business reported higher revenue as service adoption and implementation work progressed, but profit declined due to higher labor costs. The Government Cloud business reported higher revenue and profit as projects related to the standardization of core systems and disaster prevention construction progressed. The Trust business reported higher revenue as contracted development projects for a national qualification examination system progressed and returned to profitability. The Mobile Network business reported lower revenue and profit due to changes to the incentive structure and increases in sales promotion expenses and personnel costs.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥14,415 million (YoY +9.9%) |
| Operating profit | ¥1,629 million (YoY +22.0%) |
| Ordinary income | ¥1,620 million (YoY +21.4%) |
| Profit attributable to owners of the parent | ¥1,071 million (YoY +19.7%) |
| Net income per share | ¥96.29 |
| Equity ratio | End of the current fiscal period 66.8 / End of previous period 57.1 |
| Total assets | ¥14,863 million |
| Net assets | ¥10,045 million |
| Full-year earnings forecast | Net Sales 19,238 (YoY +6.1%) / Operating profit 1,909 (YoY +3.4%) / Ordinary income 1,900 (YoY +2.3%) / Net income 1,308 (YoY +0.3%) |
| Annual Dividend Forecast | ¥30 → ¥35 |
| Segment revenue | Distribution Cloud business ¥4,053 million (YoY +5.3%), Government Cloud business ¥6,997 million (YoY +15.3%), Trust business ¥263 million (YoY +212.5%), Mobile Network business ¥3,101 million (YoY -0.2%) |
| Segment profit | Distribution Cloud business ¥408 million (YoY -26.0%), Government Cloud business ¥1,408 million (YoY +63.1%), Trust business ¥0 million, Mobile Network business ¥182 million (YoY -41.4%) |
| Depreciation and amortization | ¥775 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No expense recognized / Extraordinary loss Loss on disposal of fixed assets ¥1 million |
| Disclosure regarding the going concern assumption | There are 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 Not applicable |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held No / Subject person Not disclosed |
| Issued Shares at Period-End | 11,581,123 |
| Treasury Shares at Period-End | 336,859 |
| Factors Behind Changes in Business Performance | Recurring revenue increased by ¥868 million, driven by the expansion of service provision and other factors. The Distribution Cloud business reported higher revenue as service adoption and implementation work progressed, but profit declined due to higher labor costs. The Government Cloud business reported higher revenue and profit as projects related to the standardization of core systems and disaster prevention construction progressed. The Trust business reported higher revenue as contracted development projects for a national qualification examination system progressed and returned to profitability. The Mobile Network business reported lower revenue and profit due to changes to the incentive structure and increases in sales promotion expenses and personnel 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, the wider adoption of services and progress on projects in the Distribution Cloud and Government Cloud businesses, and progress on contracted development projects in the Trust business contributed to higher revenue. In the Distribution Cloud business, however, higher labor costs due to increased headcount and higher wage levels, and in the Mobile Network business, changes to the incentive structure and increases in sales promotion expenses and personnel costs, reduced profit.