Results for this period
Third quarter1 January 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.
Revenue in the Computer Platform business declined because no large projects were recorded during the period in Data Solutions. Operating profit increased due to early orders for the Ishikari Shinko site, the acquisition of high-margin projects in Data Solutions, fluctuations in costs, and higher profit in the Media Solutions business.
There are no applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥9,507 million (YoY -18.2%) |
| Operating profit | ¥676 million (YoY +21.7%) |
| Ordinary income | ¥800 million (YoY +19.7%) |
| Profit attributable to owners of the parent | ¥689 million (YoY +44.1%) |
| Net income per share | ¥11.20 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 45.7 |
| Total assets | ¥20,382 million |
| Net assets | ¥12,913 million |
| Full-year earnings forecast | Net Sales ¥14,000 million (YoY -8.4%) / Operating profit ¥805 million (YoY -0.7%) / Ordinary income ¥900 million (YoY -1.0%) / Net income ¥480 million (YoY +59.9%) |
| Annual Dividend Forecast | 3 Yen → 2 Yen（-33.3%） |
| Segment revenue | Computer Platform Business ¥6,891.15 million (YoY -24.1%), Media Solutions Business ¥2,541.69 million (YoY +1.4%) |
| Segment profit | Computer Platform Business ¥368.70 million (YoY -5.3%), Media Solutions Business ¥385.09 million (YoY +36.1%) |
| Depreciation and amortization | ¥573,173 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets ¥50,098 thousand, Reversal of asset retirement obligations ¥15,745 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | There are 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 61,905,500 shares |
| Treasury Shares at Period-End | 315,572 treasury shares |
| Factors Behind Changes in Business Performance | Revenue in the Computer Platform business declined because no large projects were recorded during the period in Data Solutions. Operating profit increased due to early orders for the Ishikari Shinko site, the acquisition of high-margin projects in Data Solutions, fluctuations in costs, and higher profit in the Media Solutions business. |
Items this document does not state (12)
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 declined because no large projects were recorded during the period in the Computer Platform business, particularly Data Solutions. Operating profit increased due to early orders for the Ishikari Shinko site, the acquisition of high-margin projects in Data Solutions, fluctuations in costs, and higher profit in the Media Solutions business. The full-year forecast was unchanged because the company had not yet reached the stage of being able to reasonably estimate the effects of changes in selling, general and administrative expenses, impairment losses on certain operating assets, and the valuation of investment securities.