Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedIFRSThe 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.
Revenue increased due to growing demand, particularly for cloud-based security products, the accumulation of new projects and renewal orders, the accumulation of subscription contracts, and an increase in the number of medical facilities contracted for medical systems, together with accumulated subscription revenue. Operating profit was supported by growth in the information infrastructure business, which absorbed the increase in selling, general and administrative expenses driven by higher personnel costs and other factors. In the medical systems business, the investment phase of メドメイン株式会社 had a negative impact on operating profit.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥38,999 million (YoY +16.8%) |
| Operating profit | ¥3,507 million (YoY +10.5%) |
| Ordinary income | ¥3,569 million (YoY +11.5%) |
| Profit attributable to owners of the parent | ¥2,373 million (YoY +12.7%) |
| Net income per share | ¥59.14 |
| Equity ratio | End of the current fiscal period 20.6 / End of previous period 21.7 |
| Total assets | ¥128,060 million |
| Net assets | ¥32,909 million |
| Cash and cash equivalents at end of period | 27,313,091 thousand yen |
| Full-year earnings forecast | Net Sales ¥81,800 million (YoY +14.0%) / Operating profit ¥8,200 million (YoY +5.7%) / Ordinary income ¥8,280 million (YoY +5.3%) / Net income ¥5,380 million (YoY +3.9%) |
| Annual Dividend Forecast | 52 yen → 56 yen（+7.7%） |
| Segment revenue | Information infrastructure business 28,872,835 thousand yen (YoY +19.2%), Application and services business 5,458,642 thousand yen (YoY +15.7%), Medical Systems Business 4,668,257 thousand yen (YoY +5.3%) |
| Segment profit | Information infrastructure business 3,220,582 thousand yen (YoY +10.0%), Application and services business 206,893 thousand yen, Medical Systems Business 80,470 thousand yen (YoY -73.3%) |
| Orders received and order backlog | Orders received Information infrastructure business 41,651 / Application and services business 5,969 / Medical Systems Business 6,124 / Total 53,745 / Order backlog Information infrastructure business 91,659 / Application and services business 7,636 / Medical Systems Business 20,966 / Total 120,262 |
| 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 Not disclosed |
| Changes in the scope of consolidation | New 1 / Name of newly included company Medmain Co., Ltd. / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 44,518,400 |
| Treasury Shares at Period-End | 4,736,877 |
| Factors Behind Changes in Business Performance | Revenue increased due to growing demand, particularly for cloud-based security products, the accumulation of new projects and renewal orders, the accumulation of subscription contracts, and an increase in the number of medical facilities contracted for medical systems, together with accumulated subscription revenue. Operating profit was supported by growth in the information infrastructure business, which absorbed the increase in selling, general and administrative expenses driven by higher personnel costs and other factors. In the medical systems business, the investment phase of メドメイン株式会社 had a negative impact on operating profit. |
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.Revenue increased due to growing demand for cloud-based security products, the accumulation of new projects and renewal orders, and growth in subscription contracts and recurring revenue from medical systems. Selling, general and administrative expenses increased due to higher personnel costs and other factors.