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 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from SI services declined due to the transition from the development phase to the maintenance and operations phase following the completion of large-scale projects, as well as reviews of IT investment budgets by some customers. Revenue from software development increased as the company won quasi-mandate contracts for the renewal of core systems and other projects for existing customers, while product sales increased due to orders for large-scale IT equipment sales projects. On the profit side, profit margins declined due to higher personnel, training and advertising expenses, among others, and the company recorded a ¥62 million loss on the sale of fixed assets.
No applicable matters
| 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 | ¥15,169 million (YoY +6.8%) |
| Operating profit | ¥1,464 million (YoY -3.6%) |
| Ordinary income | ¥1,466 million (YoY -4.2%) |
| Profit attributable to owners of the parent | ¥1,014 million (YoY -9.5%) |
| Net income per share | ¥61.11 |
| Equity ratio | End of the current fiscal period 72.3 / End of previous period 69.1 |
| Total assets | ¥18,465 million |
| Net assets | ¥13,386 million |
| Cash flows from operating activities | ¥1,355 million |
| Cash flows from investing activities | ¥52 million |
| Cash flows from financing activities | ¥-1,350 million |
| Cash and cash equivalents at end of period | ¥8,487 million |
| Full-year earnings forecast | Net Sales ¥32,276 million (YoY +10.9%) / Operating profit ¥3,850 million (YoY +10.9%) / Ordinary income ¥3,907 million (YoY +10.0%) / Profit attributable to owners of parent ¥2,836 million (YoY +8.6%) |
| Annual Dividend Forecast | 70 Yen → 80 Yen |
| Orders received and order backlog | Orders received ¥15,960 million / Order backlog ¥7,667 million |
| Depreciation and amortization | 116,039 Thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets 596 Thousand yen / Extraordinary loss Loss on sale of non-current assets 62,685 Thousand yen, Loss on retirement of non-current assets 1,433 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 | None added or excluded (no material changes to the scope of consolidation during the interim period) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for investors and analysts) |
| Issued Shares at Period-End | 16,720,000 |
| Treasury Shares at Period-End | 109,797 |
| Factors Behind Changes in Business Performance | Revenue from SI services declined due to the transition from the development phase to the maintenance and operations phase following the completion of large-scale projects, as well as reviews of IT investment budgets by some customers. Revenue from software development increased as the company won quasi-mandate contracts for the renewal of core systems and other projects for existing customers, while product sales increased due to orders for large-scale IT equipment sales projects. On the profit side, profit margins declined due to higher personnel, training and advertising expenses, among others, and the company recorded a ¥62 million loss on the sale of fixed assets. |
Items this document does not state (9)
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 a rise in software development projects, orders for large-scale IT equipment sales projects, and an increase in the value of cloud service distribution. Meanwhile, profit margins declined due to higher personnel, training and advertising expenses, among others, and the company also recorded a ¥62 million loss on the sale of fixed assets.