Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
-50.5
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,059¥ millionYear on year +4.1%Progress 23.1%
Operating profit113¥ millionYear on year -50.5%Progress 10.8%
Ordinary income259¥ millionYear on year -28.6%Progress 20.9%
Net income attributable to owners of the parent147¥ millionYear on year -32.6%Progress 13.1%
The 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.
Net income per share¥19.44
Financial position at period-end
Total assets16,148¥ million
of which net assets 12,328 ¥ millionEquity ratio 76.3%vs. prior year-end -0.4pt
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.
Segment revenueProduct Services ¥1,046 million (YoY -12.0%), Cloud Services ¥923 million (YoY +5.8%), Professional Services ¥1,089 million (YoY +24.1%)
Segment profitProduct Services ¥211 million (YoY -46.6%), Cloud Services ¥-94 million, Professional Services ¥93 million (YoY +79.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥13,250 million (YoY +7.4%)
Operating profit¥1,050 million (YoY +9.1%)
Ordinary income¥1,240 million (YoY +9.2%)
Net income¥1,120 million (YoY +45.5%)
Annual Dividend Forecast¥72 → ¥75
Factors Behind Changes in Business Performance
The factors included higher costs of sales, including purchases and outsourced services, resulting from changes in the sales mix, and higher personnel expenses. Product Services was affected by a decline following the prior period's increase in sales of licenses under comprehensive contracts, Cloud Services benefited from growth in services for IT departments, and Professional Services benefited from an increase in high-value-added, multifaceted projects.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed
Material subsequent eventsOn 1 July 2026, the company absorbed and merged its wholly owned subsidiary 株式会社ユニ・トランド. In addition, the disposal of 21,652 treasury shares as restricted stock compensation was completed on 4 August 2026, and at a Board of Directors meeting held on 12 August 2026, the company resolved to acquire up to 550,000 treasury shares.
Breakdown of extraordinary income (loss)Loss on Disposal of Fixed Assets ¥2,870 thousand
Depreciation and amortization¥54,585 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingWhether applicable No / Subject person None
Issued Shares at Period-End8,000,000
Treasury Shares at Period-End389,904
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥3,059 million (YoY +4.1%) |
| Operating profit | ¥113 million (YoY -50.5%) |
| Ordinary income | ¥259 million (YoY -28.6%) |
| Profit attributable to owners of the parent | ¥147 million (YoY -32.6%) |
| Net income per share | ¥19.44 |
| Equity ratio | End of the current fiscal period 76.3 / End of previous period 76.7 |
| Total assets | ¥16,148 million |
| Net assets | ¥12,328 million |
| Full-year earnings forecast | Net Sales ¥13,250 million (YoY +7.4%) / Operating profit ¥1,050 million (YoY +9.1%) / Ordinary income ¥1,240 million (YoY +9.2%) / Net income ¥1,120 million (YoY +45.5%) |
| Annual Dividend Forecast | ¥72 → ¥75 |
| Segment revenue | Product Services ¥1,046 million (YoY -12.0%), Cloud Services ¥923 million (YoY +5.8%), Professional Services ¥1,089 million (YoY +24.1%) |
| Segment profit | Product Services ¥211 million (YoY -46.6%), Cloud Services ¥-94 million, Professional Services ¥93 million (YoY +79.7%) |
| Depreciation and amortization | ¥54,585 thousand |
| Breakdown of extraordinary income (loss) | Loss on Disposal of Fixed Assets ¥2,870 thousand |
| 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 | New 0 / Name of newly added company Not disclosed / Excluded 0 / Excluded Company Name Not disclosed |
| Material subsequent events | On 1 July 2026, the company absorbed and merged its wholly owned subsidiary 株式会社ユニ・トランド. In addition, the disposal of 21,652 treasury shares as restricted stock compensation was completed on 4 August 2026, and at a Board of Directors meeting held on 12 August 2026, the company resolved to acquire up to 550,000 treasury shares. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person None |
| Issued Shares at Period-End | 8,000,000 |
| Treasury Shares at Period-End | 389,904 |
| Factors Behind Changes in Business Performance | The factors included higher costs of sales, including purchases and outsourced services, resulting from changes in the sales mix, and higher personnel expenses. Product Services was affected by a decline following the prior period's increase in sales of licenses under comprehensive contracts, Cloud Services benefited from growth in services for IT departments, and Professional Services benefited from an increase in high-value-added, multifaceted projects. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Operating profit decreased due to higher costs of sales, including purchases and outsourced services, resulting from changes in the sales mix, as well as higher personnel expenses.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.