Results for this period
Interim period (second quarter)1 April 2026 to 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.
The decline in commissioned software development, lower revenue due to the downsizing of projects and schedule changes, higher costs associated with the head office relocation, increased work to strengthen quality for ERP-related projects, and higher corporate income taxes and other taxes due to the recording of deferred tax liabilities accompanying the recognition of asset retirement obligations.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥10,301 million (YoY -3.9%) |
| Operating profit | ¥92 million (YoY -69.4%) |
| Ordinary income | ¥109 million (YoY -68.7%) |
| Profit attributable to owners of the parent | ¥-59 million |
| Net income per share | —¥7.14 |
| Equity ratio | End of the current fiscal period 67.7 / End of previous period 66.6 |
| Total assets | ¥11,633 million |
| Net assets | ¥7,873 million |
| Cash flows from operating activities | ¥756 million |
| Cash flows from investing activities | ¥-579 million |
| Cash flows from financing activities | ¥-141 million |
| Cash and cash equivalents at end of period | ¥3,401 million |
| Full-year earnings forecast | Net Sales ¥24,000 million (YoY +5.6%) / Operating profit ¥1,200 million (YoY +6.1%) / Ordinary income ¥1,230 million (YoY +2.8%) / Net income ¥810 million (YoY +1.0%) |
| Annual Dividend Forecast | 34 Yen → 40 Yen（+17.6%） |
| Segment revenue | Systems development business 6,095,700 Thousands of yen (YoY -5.3%), SI Business 3,018,683 Thousands of yen (YoY -2.7%), Other Businesses 1,186,919 Thousands of yen (YoY 0.0%) |
| Segment profit | Systems development business 97,972 Thousands of yen (YoY -15.4%), SI Business 3,167 Thousands of yen (YoY -98.4%), Other Businesses 3,111 Thousands of yen |
| Orders received and order backlog | Orders received 10,460,770 Thousands of yen / Order backlog 5,795,373 Thousands of yen |
| Depreciation and amortization | 99,911 Thousands of yen |
| Breakdown of extraordinary income (loss) | No extraordinary gains or extraordinary losses were recorded in the interim period (gain on sale of investment securities and total extraordinary gains: “—”) |
| 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 No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 9,110,000 Shares |
| Treasury Shares at Period-End | 736,673 Shares |
| Factors Behind Changes in Business Performance | The decline in commissioned software development, lower revenue due to the downsizing of projects and schedule changes, higher costs associated with the head office relocation, increased work to strengthen quality for ERP-related projects, and higher corporate income taxes and other taxes due to the recording of deferred tax liabilities accompanying the recognition of asset retirement obligations. |
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.The decline in commissioned software development compared with the previous year, lower revenue due to the downsizing of projects and schedule changes, higher costs associated with the head office relocation, and increased work to strengthen quality for ERP-related projects reduced operating profit. In addition, deferred tax liabilities were recorded in line with the recognition of asset retirement obligations associated with the head office relocation, and corporate income taxes and other taxes increased, resulting in an interim net loss attributable to owners of the parent.