Results for this period
First quarter1 April 2026 to 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Revenue from Security Products increased due to stronger cooperation with sales partners and the acquisition of new sales partners. Revenue from National Security Services increased due to the execution of projects with growing demand, including projects related to the K Program. Other Security Services reported lower revenue due to the impact of spot projects in the same quarter of the previous year, while the Software Development and Testing Business reported lower revenue because engineers were assigned to testing operations in the Cyber Security Business. The joint venture incurred higher personnel expenses as a result of securing and training personnel and recorded a loss on investments accounted for under the equity method.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥907,430 thousand (YoY +1.2%) |
| Operating profit | ¥185,229 thousand (YoY -30.0%) |
| Ordinary income | ¥173,431 thousand (YoY -33.5%) |
| Profit attributable to owners of the parent | ¥121,983 thousand (YoY -37.9%) |
| Total assets | ¥5,318,509 thousand |
| Net assets | ¥3,757,048 thousand |
| Revision to Earnings Forecast | No change |
| Segment revenue | Cybersecurity business ¥822,591 thousand / Software Development and Testing business ¥84,839 thousand (YoY -14.1%) |
| Segment profit | Cybersecurity business ¥197,614 thousand / Software Development and Testing business ¥7,813 thousand |
| Depreciation and amortization | ¥10,267 thousand |
| Impairment loss | No applicable matters |
| Breakdown of extraordinary income (loss) | No applicable matters |
| Disclosure regarding the going concern assumption | No applicable matters. |
| Factors Behind Changes in Business Performance | Revenue from Security Products increased due to stronger cooperation with sales partners and the acquisition of new sales partners. Revenue from National Security Services increased due to the execution of projects with growing demand, including projects related to the K Program. Other Security Services reported lower revenue due to the impact of spot projects in the same quarter of the previous year, while the Software Development and Testing Business reported lower revenue because engineers were assigned to testing operations in the Cyber Security Business. The joint venture incurred higher personnel expenses as a result of securing and training personnel and recorded a loss on investments accounted for under the equity method. |
Items this document does not state (20)
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.In Security Products, the company worked to strengthen cooperation with sales partners and acquire new partners. In National Security Services, it executed projects with growing demand, including projects related to the K Program. Meanwhile, Other Security Services reported lower revenue due to the impact of spot projects in the same quarter of the previous year, while the Software Development and Testing Business reported lower revenue because engineers were assigned to testing operations in the Cyber Security Business. In the joint venture, personnel expenses increased as a result of securing and training personnel, and the loss on investments accounted for under the equity method increased.