Worth reading
49Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
34.5
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAPNet Sales5,239¥ millionYear on year +34.5%Progress 52.4%
Operating profit1,985¥ millionYear on year +41.4%Progress 61.1%
Ordinary income2,080¥ millionYear on year +43.4%Progress 62.1%
Net income attributable to owners of the parent1,428¥ millionYear on year +43.1%
The 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.
Net income per share¥55.40
Financial position at period-end
Total assets15,951¥ million
of which net assets 11,942 ¥ millionEquity ratio 74.9%vs. prior year-end -5.2pt
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.
Cash inflows and outflows
Operating+2,934
Investment-1,829
Financials-1,028
Net change+77
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥3,892 million
Segment revenueSolutions business ¥4,798 million (YoY +26.9%), SaaS Business ¥387 million (YoY +566.5%), Other ¥67 million (YoY -7.9%)
Segment profitSolutions business ¥2,048 million (YoY +29.6%), SaaS Business ¥-78 million, Other ¥14 million (YoY -13.4%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥10,000 million (YoY +19.4%)
Operating profit¥3,250 million (YoY +11.1%)
Ordinary income¥3,350 million (YoY +9.0%)
Profit attributable to owners of the parent¥2,350 million (YoY +5.7%)
Revision to Earnings ForecastNo (unchanged)
Annual Dividend Forecast¥40 per share → ¥42 per share（+5.0%）
Shareholder Return PolicyThe company will continue its progressive dividend policy and aims to return approximately ¥4 billion to shareholders, funded by profits generated over the five years from the fiscal year ending March 2025.
Factors Behind Changes in Business Performance
The increase in related projects resulting from the full-scale emergence of demand for compliance with the new lease accounting standard, the results of measures to strengthen the operating structure, improve productivity and enhance quality, price revisions, and wider adoption of ProPlus+ and growth in ARR contributed to higher revenue and profit.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; excluded: 0 companies
Impairment lossNot applicable
Breakdown of extraordinary income (loss)Extraordinary income Not applicable / Extraordinary loss Not applicable
Depreciation and amortization¥197,195 thousand
Orders received and order backlogOrders received ¥5,197.36 thousand / Order backlog ¥6,547.14 thousand / Breakdown Cargo Package / Orders received ¥3,537.43 thousand / Order backlog ¥2,920.10 thousand, Cargo Maintenance / Orders received ¥845.65 thousand / Order backlog ¥2,800.72 thousand, Cargo SaaS / Orders received ¥761.27 thousand / Order backlog ¥756.78 thousand, Cargo Other / Orders received ¥53.01 thousand / Order backlog ¥69.53 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingYes (no information on eligible participants provided)
Issued Shares at Period-End31,943,000
Treasury Shares at Period-End6,086,974
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥5,239 million (YoY +34.5%) |
| Operating profit | ¥1,985 million (YoY +41.4%) |
| Ordinary income | ¥2,080 million (YoY +43.4%) |
| Profit attributable to owners of the parent | ¥1,428 million (YoY +43.1%) |
| Net income per share | ¥55.40 |
| Equity ratio | End of the current fiscal period 74.9% / End of previous period 80.1% |
| Total assets | ¥15,951 million |
| Net assets | ¥11,942 million |
| Cash flows from operating activities | ¥2,934 million |
| Cash flows from investing activities | ¥-1,829 million |
| Cash flows from financing activities | ¥-1,028 million |
| Cash and cash equivalents at end of period | ¥3,892 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +19.4%) / Operating profit ¥3,250 million (YoY +11.1%) / Ordinary income ¥3,350 million (YoY +9.0%) / Profit attributable to owners of the parent ¥2,350 million (YoY +5.7%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | ¥40 per share → ¥42 per share（+5.0%） |
| Shareholder Return Policy | The company will continue its progressive dividend policy and aims to return approximately ¥4 billion to shareholders, funded by profits generated over the five years from the fiscal year ending March 2025. |
| Segment revenue | Solutions business ¥4,798 million (YoY +26.9%), SaaS Business ¥387 million (YoY +566.5%), Other ¥67 million (YoY -7.9%) |
| Segment profit | Solutions business ¥2,048 million (YoY +29.6%), SaaS Business ¥-78 million, Other ¥14 million (YoY -13.4%) |
| Orders received and order backlog | Orders received ¥5,197.36 thousand / Order backlog ¥6,547.14 thousand / Breakdown Cargo Package / Orders received ¥3,537.43 thousand / Order backlog ¥2,920.10 thousand, Cargo Maintenance / Orders received ¥845.65 thousand / Order backlog ¥2,800.72 thousand, Cargo SaaS / Orders received ¥761.27 thousand / Order backlog ¥756.78 thousand, Cargo Other / Orders received ¥53.01 thousand / Order backlog ¥69.53 thousand |
| Depreciation and amortization | ¥197,195 thousand |
| Impairment loss | Not applicable |
| Breakdown of extraordinary income (loss) | Extraordinary income Not applicable / Extraordinary loss Not applicable |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Yes (no information on eligible participants provided) |
| Issued Shares at Period-End | 31,943,000 |
| Treasury Shares at Period-End | 6,086,974 |
| Factors Behind Changes in Business Performance | The increase in related projects resulting from the full-scale emergence of demand for compliance with the new lease accounting standard, the results of measures to strengthen the operating structure, improve productivity and enhance quality, price revisions, and wider adoption of ProPlus+ and growth in ARR contributed to higher revenue and profit. |
Items this document does not state (4)
Operating MarginPayout ratioRegional salesMaterial subsequent events
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.The results reflected the full-scale emergence of demand for compliance with the new lease accounting standard and the resulting increase in related projects, the effects of measures to strengthen the operating structure, improve productivity and enhance quality, the impact of price revisions, and wider adoption of the ProPlus+ SaaS solution and growth in annual recurring revenue (ARR).
How to read this page
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