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.
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.
Continued demand for network and system construction, the acquisition of large-scale projects, contributions from overseas GPU infrastructure construction projects, and growth in security, IP and mobile services. The effect of higher revenue absorbed cost increases due to inflation and other factors, as well as the decline from the one-time gain associated with the revision of the retirement benefit plan in the same period of the previous year.
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 | ¥210,303 million (YoY +29.9%) |
| Operating profit | ¥16,531 million (YoY +7.4%) |
| Ordinary income | ¥16,045 million (YoY +5.9%) |
| Profit attributable to owners of the parent | ¥10,772 million (YoY +7.4%) |
| Net income per share | ¥60.74 |
| Equity ratio | End of the current fiscal period 43.6 / End of previous period 45.5 |
| Total assets | ¥390,036 million |
| Net assets | ¥171,532 million |
| Cash flows from operating activities | ¥28,746 million |
| Cash flows from investing activities | ¥-15,319 million |
| Cash flows from financing activities | ¥-10,503 million |
| Cash and cash equivalents at end of period | ¥41,161 million |
| Full-year earnings forecast | Net Sales ¥428,000 million (YoY +23.9%) / Operating profit ¥39,000 million (YoY +12.0%) / Pretax profit ¥37,500 million (YoY +6.4%) / Net income ¥25,500 million (YoY +5.4%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥428,000 million (YoY +23.9%) / Operating profit ¥39,000 million (YoY +12.0%) / Pretax profit ¥37,500 million (YoY +6.4%) / Net income ¥25,500 million (YoY +5.4%) |
| Annual Dividend Forecast | 39 Yen → 43 Yen |
| Segment revenue | Network Services and SI ¥208,760 million, ATM Operations ¥1,560 million |
| Segment profit | Network Services and SI ¥15,918 million, ATM Operations ¥613 million |
| Orders received and order backlog | Orders received ¥170,261 million / Order backlog ¥213,963 million |
| Depreciation and amortization | ¥16,826 million |
| 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 |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 183,478,668 Shares |
| Treasury Shares at Period-End | 6,090,172 Shares |
| Factors Behind Changes in Business Performance | Continued demand for network and system construction, the acquisition of large-scale projects, contributions from overseas GPU infrastructure construction projects, and growth in security, IP and mobile services. The effect of higher revenue absorbed cost increases due to inflation and other factors, as well as the decline from the one-time gain associated with the revision of the retirement benefit plan in the same period of the previous year. |
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.Demand for network and system construction was strong both in Japan and overseas, and the acquisition of large-scale projects progressed. In particular, system integration revenue grew on contributions from large-scale projects, including GPU infrastructure construction projects overseas, and the effect of higher revenue absorbed cost increases due to inflation and other factors, as well as the decline from the one-time gain associated with the revision of the retirement benefit plan in the same period of the previous year.