Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased, while profit declined due to higher procurement costs resulting from surging semiconductor prices, including memory, and a higher-than-expected proportion of hardware sales in implementation projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | 24,334 Millions of yen (YoY +20.8%) |
| Operating profit | 4,180 Millions of yen (YoY -2.2%) |
| Ordinary income | 4,223 Millions of yen (YoY -1.6%) |
| Profit attributable to owners of the parent | 2,752 Millions of yen (YoY -7.7%) |
| Net income per share | ¥532.75 |
| Equity ratio | End of the current fiscal period 79.7 / End of previous period 80.3 |
| Total assets | 50,715 Millions of yen |
| Net assets | 40,396 Millions of yen |
| Cash flows from operating activities | 6,644 Millions of yen |
| Cash flows from investing activities | -1,388 Millions of yen |
| Cash flows from financing activities | -4,381 Millions of yen |
| Cash and cash equivalents at end of period | 16,926 Millions of yen |
| Full-year earnings forecast | Net Sales 44,338 Millions of yen (YoY +4.8%) / Operating profit 8,795 Millions of yen (YoY +4.8%) / Ordinary income 8,875 Millions of yen (YoY +4.8%) / Net income 5,982 Millions of yen (YoY -2.1%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥160 → ¥170（+6.3%） |
| Orders received and order backlog | Orders received 23,133 Millions of yen / Order backlog 20,156 Millions of yen |
| Depreciation and amortization | 273 Millions of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets 240 Millions of yen |
| 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 — companies / Excluded — companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 5,488,000 Shares |
| Treasury Shares at Period-End | 545,247 Shares |
| Factors Behind Changes in Business Performance | Net sales increased, while profit declined due to higher procurement costs resulting from surging semiconductor prices, including memory, and a higher-than-expected proportion of hardware sales in implementation projects. |
Items this document does not state (8)
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 addition to higher procurement costs resulting from surging semiconductor prices, including memory, the proportion of hardware sales in projects including server replacements rose above expectations, resulting in lower profit.