Results for this period
Interim period (second quarter)1 April 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Security products recorded lower revenue due to cancellations at the beginning of the period. National Security Services recorded higher revenue, driven by projects related to economic security and other factors. Other security services recorded lower revenue due to the reaction to spot projects in the same period of the previous year. The software development and testing business recorded lower revenue because some engineers were assigned to testing work in the cybersecurity business. At the joint venture, personnel expenses increased as a result of securing and developing personnel.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥1,865,493 thousand (YoY +2.2%) |
| Operating profit | ¥416,396 thousand (YoY -24.1%) |
| Ordinary income | ¥426,165 thousand (YoY -25.9%) |
| Profit attributable to owners of the parent | ¥308,906 thousand (YoY -30.1%) |
| Total assets | ¥5,526,762 thousand |
| Net assets | ¥3,943,971 thousand |
| Cash flows from operating activities | ¥105,982 thousand |
| Cash flows from investing activities | ¥175,294 thousand |
| Cash flows from financing activities | ¥-142,849 thousand |
| Cash and cash equivalents at end of period | ¥3,472,625 thousand |
| Segment revenue | Cybersecurity business ¥1,695,416 thousand / Software Development and Testing business ¥170,077 thousand |
| Segment profit | Cybersecurity business ¥434,839 thousand / Software Development and Testing business ¥15,258 thousand |
| Depreciation and amortization | ¥21,060 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥1,343 thousand / Extraordinary loss Not applicable |
| Disclosure regarding the going concern assumption | None |
| Factors Behind Changes in Business Performance | Security products recorded lower revenue due to cancellations at the beginning of the period. National Security Services recorded higher revenue, driven by projects related to economic security and other factors. Other security services recorded lower revenue due to the reaction to spot projects in the same period of the previous year. The software development and testing business recorded lower revenue because some engineers were assigned to testing work in the cybersecurity business. At the joint venture, personnel expenses increased as a result of securing and developing personnel. |
Items this document does not state (17)
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.Security products recorded lower revenue due to cancellations at the beginning of the period. National Security Services recorded higher revenue, driven by projects related to economic security and other factors. Other security services recorded lower revenue due to the reaction to spot projects in the same period of the previous year. The software development and testing business recorded lower revenue because some engineers were reassigned to testing work in the cybersecurity business. Equity in earnings (losses) of affiliates also deteriorated due to higher personnel expenses associated with securing and developing personnel at the joint venture.