Results for this period
Third quarter1 August 2025–30 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.
The execution of the strategic investment plan under the medium-term management plan “DCX2030” resulted in a decline in gross profit and an increase in selling, general and administrative expenses. In the software development-related business, the proportion of support-type projects increased, while in the service integration business, personnel expenses rose due to staff expansion and outsourcing costs increased as the organizational structure was strengthened.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 August 2025–30 April 2026 |
| Net Sales | 2,386 Millions of yen (YoY -0.4%) |
| Operating profit | 170 Millions of yen (YoY -61.4%) |
| Ordinary income | 213 Millions of yen (YoY -52.3%) |
| Profit attributable to owners of the parent | 135 Millions of yen (YoY -54.9%) |
| Net income per share | ¥34.86 |
| Equity ratio | End of the current fiscal period 86.1 / End of previous period 86 |
| Total assets | 6,319 Millions of yen |
| Net assets | 5,439 Millions of yen |
| Full-year earnings forecast | Net Sales 3,205 Millions of yen (YoY 0.0%) / Operating profit 252 Millions of yen (YoY -55.8%) / Ordinary income 281 Millions of yen (YoY -54.5%) / Net income 188 Millions of yen (YoY -54.8%) |
| Annual Dividend Forecast | ¥19 → ¥19（0.0%） |
| Segment revenue | Software Development Business 1,809 Millions of yen (YoY +1.2%) / Service Integration Business 441 Millions of yen (YoY +3.6%) |
| Segment profit | Software Development Business 179 Millions of yen (YoY -49.2%) / Service Integration Business 24 Millions of yen (YoY -74.4%) |
| Depreciation and amortization | ¥32,298 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 | No material changes (the number and names of additions or exclusions are not disclosed) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 3,949,762 Shares |
| Treasury Shares at Period-End | 74,782 Shares |
| Factors Behind Changes in Business Performance | The execution of the strategic investment plan under the medium-term management plan “DCX2030” resulted in a decline in gross profit and an increase in selling, general and administrative expenses. In the software development-related business, the proportion of support-type projects increased, while in the service integration business, personnel expenses rose due to staff expansion and outsourcing costs increased as the organizational structure was strengthened. |
Items this document does not state (13)
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.Strategic investments were made as planned to strengthen the company’s structure with a view to enhancing corporate value over the medium to long term. In the software development-related business, the proportion of support-type projects increased, while personnel expenses and outsourcing costs rose in the service integration business.