Results for this period
First quarter1 April 2026 to 30 June 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.
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 increased due to contributions from large-scale projects, including the rollout of mobile devices for corporate customers, server construction overseas, and the development of e-commerce and GPU infrastructure. Revenue also increased in security-related services, IP services, mobile services, and systems operations and maintenance. Conversely, large-scale projects centered on low-margin hardware installations and broad-based cost increases due to inflation and other factors weighed on profit.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥97,604 million (YoY +27.1%) |
| Operating profit | ¥6,588 million (YoY +9.2%) |
| Ordinary income | ¥6,712 million (YoY +17.0%) |
| Profit attributable to owners of the parent | ¥4,395 million (YoY +16.4%) |
| Net income per share | 24.79 |
| Equity ratio | End of the current fiscal period 44.2 / End of previous period 45.5 |
| Total assets | ¥363,758 million |
| Net assets | ¥162,472 million |
| Cash flows from operating activities | ¥10,527 million |
| Cash flows from investing activities | ¥-7,427 million |
| Cash flows from financing activities | ¥-7,472 million |
| Cash and cash equivalents at end of period | ¥34,186 million |
| Full-year earnings forecast | Net Sales ¥385,000 million (YoY +11.5%) / Operating profit ¥38,500 million (YoY +10.5%) / Ordinary income ¥37,000 million (YoY +5.0%) / Net income ¥25,000 million (YoY +3.4%) |
| Annual Dividend Forecast | ¥39 → ¥43（+10.3%） |
| Segment revenue | Network Services and SI ¥96,848 million (YoY +27.3%), ATM Operations ¥764 million (YoY +2.0%) |
| Segment profit | Network Services and SI ¥6,282 million (YoY +9.4%), ATM Operations ¥306 million (YoY +6.6%) |
| Orders received and order backlog | Orders received ¥71,379 million / Order backlog ¥179,550 million |
| Depreciation and amortization | ¥8,167 million (depreciation and amortization) |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 183,471,380 |
| Treasury Shares at Period-End | 6,118,847 |
| Factors Behind Changes in Business Performance | Revenue increased due to contributions from large-scale projects, including the rollout of mobile devices for corporate customers, server construction overseas, and the development of e-commerce and GPU infrastructure. Revenue also increased in security-related services, IP services, mobile services, and systems operations and maintenance. Conversely, large-scale projects centered on low-margin hardware installations and broad-based cost increases due to inflation and other factors weighed on profit. |
Items this document does not state (7)
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 benefited from large-scale projects, including the rollout of mobile devices for corporate customers, server construction overseas, and the development of e-commerce and GPU infrastructure. Revenue also increased in security-related services, IP services, mobile services for corporate and individual customers, and systems operations and maintenance. Conversely, large-scale projects centered on low-margin hardware installations and broad-based cost increases due to inflation weighed on profit.