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 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 from systems integration services declined due to fewer orders for turnkey projects from major customers. Revenue from software development services increased as maintenance and support work from existing customers continued to be secured steadily. Profit margins declined due to increases in personnel expenses, training costs and advertising expenses associated with hiring new graduates.
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 | 7,431 million yen (YoY +7.0%) |
| Operating profit | 540 million yen (YoY -10.1%) |
| Ordinary income | 540 million yen (YoY -11.6%) |
| Profit attributable to owners of the parent | 390 million yen (YoY -11.6%) |
| Net income per share | ¥23.52 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 69.1 |
| Total assets | 17,385 million yen |
| Net assets | 12,714 million yen |
| Full-year earnings forecast | Net Sales 32,276 million yen (YoY +10.9%) / Operating profit 3,850 million yen (YoY +10.9%) / Ordinary income 3,907 million yen (YoY +10.0%) / Net income 2,836 million yen (YoY +8.6%) |
| Annual Dividend Forecast | 70 yen → 80 yen |
| Orders received and order backlog | Total Orders received 8,169 / Year-on-year change in orders 81.4 / Order backlog 7,533 / Year-on-year change in order backlog 109.5 / Systems integration services Orders received 3,122 / Order backlog 3,360 / Software development Orders received 4,407 / Order backlog 3,590 / Software products Orders received 71 / Order backlog 105 / Product Sales Orders received 567 / Order backlog 476 |
| Depreciation and amortization | 57,061 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 thousand 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 0 / Excluded 0 / Company name None |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 16,720,000 |
| Treasury Shares at Period-End | 135,047 |
| Factors Behind Changes in Business Performance | Revenue from systems integration services declined due to fewer orders for turnkey projects from major customers. Revenue from software development services increased as maintenance and support work from existing customers continued to be secured steadily. Profit margins declined due to increases in personnel expenses, training costs and advertising expenses associated with hiring new graduates. |
Items this document does not state (13)
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 systems integration services, orders for turnkey projects from major customers declined, while in software development services, maintenance and support work from existing customers continued to be secured steadily. In terms of profitability, personnel expenses and training costs associated with hiring new graduates, as well as advertising expenses, increased, resulting in a lower profit margin. The reason for the revision to the dividend forecast is not explained in this financial results report; a separately published notice is referenced.