Results for this period
Interim period (second quarter)1 November 2025 to 30 April 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.
Multiple business divisions delivered large projects at the fiscal year-end, while stock revenue also continued to build steadily.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 November 2025 to 30 April 2026 |
| Net Sales | ¥3,027 million (YoY +8.2%) |
| Operating profit | ¥652 million (YoY 0.0%) |
| Ordinary income | ¥655 million (YoY +0.1%) |
| Profit attributable to owners of the parent | ¥410 million (YoY -8.1%) |
| Net income per share | ¥21.31 |
| Equity ratio | End of the current fiscal period 69.3% / End of previous period 68.0% |
| Total assets | ¥7,607 million |
| Net assets | ¥5,269 million |
| Cash flows from operating activities | ¥830,603 thousand |
| Cash flows from investing activities | ¥-805,471 thousand |
| Cash flows from financing activities | ¥-225,309 thousand |
| Cash and cash equivalents at end of period | ¥1,900,717 thousand |
| Full-year earnings forecast | Net Sales ¥5,541 million (YoY +10.1%) / Operating profit ¥1,028 million (YoY +9.6%) / Ordinary income ¥1,026 million (YoY +8.8%) / Profit attributable to owners of the parent ¥703 million (YoY +12.0%) |
| Annual Dividend Forecast | ¥28 → ¥11 |
| Segment revenue | Software business ¥2,943,471 thousand, Other ¥84,398 thousand |
| Segment profit | Software business ¥881,712 thousand, Other ¥8,662 thousand |
| Depreciation and amortization | ¥19,960 thousand |
| Impairment loss | ¥56,490 thousand |
| Breakdown of extraordinary income (loss) | Impairment Losses ¥56,490 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | Effective 1 May 2026, the company split each common share into 3 shares and accordingly changed the total number of authorized shares from 16,000,000 to 48,000,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者:Not disclosed) |
| Issued Shares at Period-End | 19,494,000 Shares |
| Treasury Shares at Period-End | 238,917 Shares |
| Factors Behind Changes in Business Performance | Multiple business divisions delivered large projects at the fiscal year-end, while stock revenue also continued to build steadily. |
Items this document does not state (6)
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 company explains that net sales and operating profit both exceeded the initial plan as multiple business divisions delivered large projects at the fiscal year-end and stock revenue continued to build steadily.