Results for this period
First quarter1 April 2026 to 30 June 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.
Growth in the development business and operations and systems integration business; the decline in the sales business following the large sales project worth more than ¥2.7 billion in the same period of the previous year; sales expansion in relatively higher-margin businesses and initiatives focused on profitability; and the change from a foreign exchange loss of ¥250 million in the same period of the previous year to a foreign exchange gain of ¥174 million in the current quarter.
No applicable matters.
| 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 | ¥12,455 million (YoY -13.0%) |
| Operating profit | ¥1,725 million (YoY -6.7%) |
| Ordinary income | ¥2,016 million (YoY +17.4%) |
| Profit attributable to owners of the parent | ¥1,221 million (YoY +7.6%) |
| Net income per share | ¥96.69 |
| Equity ratio | End of the current fiscal period 65.5 / End of previous period 64.7 |
| Total assets | ¥52,661 million |
| Net assets | ¥34,963 million |
| Full-year earnings forecast | Net Sales ¥55,500 million (YoY +4.2%) / Operating profit ¥8,600 million (YoY +4.3%) / Ordinary income ¥9,000 million (YoY -5.3%) / Net income ¥5,500 million (YoY -1.8%) |
| Annual Dividend Forecast | ¥200 → ¥220（+10.0%） |
| Segment revenue | Development business ¥6,331 million (YoY +11.2%), Operations and systems integration business ¥1,625 million (YoY +2.4%), Sales business ¥4,498 million (YoY -36.0%) |
| Segment profit | Development business ¥1,205 million, Operations and systems integration business ¥476 million, Sales business ¥527 million |
| Orders received and order backlog | Orders received ¥11,447 million (YoY -1.2%) / Order backlog ¥14,554 million (YoY -4.9%) |
| Depreciation and amortization | ¥55 million |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of investment securities / Amount ¥2 million / Extraordinary loss Item Impairment Loss on Investment Securities / Amount ¥0 million, Item Loss on sale of investment securities / Amount ¥1 million, Item Other / Amount ¥0 million |
| 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 | Acquisition of treasury shares. The Board of Directors resolved to acquire treasury shares at its meeting held on 17 July 2026, and 300,000 shares were acquired for ¥1,356,000,000 on 21 July 2026. The acquisition is capped at 960,000 shares and a total acquisition price of ¥4,300,000,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 15,240,000 shares |
| Treasury Shares at Period-End | 2,606,114 shares |
| Factors Behind Changes in Business Performance | Growth in the development business and operations and systems integration business; the decline in the sales business following the large sales project worth more than ¥2.7 billion in the same period of the previous year; sales expansion in relatively higher-margin businesses and initiatives focused on profitability; and the change from a foreign exchange loss of ¥250 million in the same period of the previous year to a foreign exchange gain of ¥174 million in the current quarter. |
Items this document does not state (9)
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.Revenue declined because, although the development business and operations and systems integration business increased, the sales business experienced a decline following the large sales project worth more than ¥2.7 billion recorded by 株式会社ＡＩＴ in the same period of the previous year. Operating profit was affected by the decline in revenue, but the operating profit margin improved as sales expanded in the relatively higher-margin development business and operations and systems integration business, supported by initiatives focused on profitability. Ordinary profit increased mainly because the Company recorded a foreign exchange gain of ¥174 million in the current quarter due to the weaker yen, compared with a foreign exchange loss of ¥250 million in the same period of the previous year.