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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Product services reported lower revenue and profit due to a decline in license sales following the temporary concentration of demand in the same period of the previous year, higher procurement costs, and higher personnel expenses. Cloud services reported higher revenue and a smaller loss due to additional orders from existing customers, demand to switch from other companies' products, and growing demand for data integration. Professional services reported higher revenue and profit due in part to an increase in high-value-added complex projects. Net income increased due in part to the impact of tax effects associated with the merger by absorption.
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 | ¥6,459 million (YoY +8.3%) |
| Operating profit | ¥448 million (YoY -2.2%) |
| Ordinary income | ¥607 million (YoY -0.3%) |
| Profit attributable to owners of the parent | ¥658 million (YoY +84.3%) |
| Net income per share | ¥88.08 |
| Operating Margin | 7.0% |
| Equity ratio | End of the current fiscal period 78.4% / End of previous period 76.7% |
| Total assets | ¥15,323 million |
| Net assets | ¥12,019 million |
| Cash flows from operating activities | ¥97,203 thousand |
| Cash flows from investing activities | ¥380,382 thousand |
| Cash flows from financing activities | ¥-1,347,304 thousand |
| Cash and cash equivalents at end of period | ¥7,260,473 thousand |
| 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（+4.2%） |
| Segment revenue | Product Services ¥2,253 million (YoY -0.7%), Cloud services ¥1,984 million (YoY +8.2%), Professional Services ¥2,221 million (YoY +19.5%) |
| Segment profit | Product Services ¥533 million (YoY -20.3%), Cloud services ¥-120 million, Professional Services ¥245 million (YoY +43.6%) |
| Depreciation and amortization | ¥112,384 thousand |
| Impairment loss | ¥50,412 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on disposal of fixed assets ¥3,674 thousand, Impairment Losses ¥50,412 thousand |
| 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 companies / Excluded 0 companies / Company name Not applicable |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 8,000,000 |
| Treasury Shares at Period-End | 899,652 |
| Factors Behind Changes in Business Performance | Product services reported lower revenue and profit due to a decline in license sales following the temporary concentration of demand in the same period of the previous year, higher procurement costs, and higher personnel expenses. Cloud services reported higher revenue and a smaller loss due to additional orders from existing customers, demand to switch from other companies' products, and growing demand for data integration. Professional services reported higher revenue and profit due in part to an increase in high-value-added complex projects. Net income increased due in part to the impact of tax effects associated with the merger by absorption. |
Items this document does not state (5)
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.Product services reported lower revenue and profit due to a decline in license sales following the temporary concentration of demand in the same period of the previous year, as well as higher procurement costs and personnel expenses. Cloud services reported higher revenue and a smaller loss, driven by additional orders from existing customers, demand to switch from other companies' products, and growing demand for data integration. Professional services reported higher revenue and profit, due in part to an increase in high-value-added complex projects. Interim net income attributable to owners of the parent increased due in part to the impact of tax effects associated with the merger by absorption of a wholly owned subsidiary.