Results for this period
First quarter1 March 2026–31 May 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.
In the ERP business, inquiries from new customers remained solid, orders exceeded the initial plan, and growth was driven by progress in implementation projects and the simultaneous introduction of peripheral infrastructure. In the project management business, recurring revenue accumulated through the acquisition of new customers and upselling to existing customers. The database development tools business reported lower revenue and profit because the transition to a subscription model did not offset the decline in the traditional perpetual-license model.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥1,584 million (YoY +23.9%) |
| Operating profit | ¥161 million (YoY +64.1%) |
| Ordinary income | ¥147 million (YoY +48.5%) |
| Profit attributable to owners of the parent | ¥97 million (YoY +239.9%) |
| Net income per share | ¥8.94 |
| Equity ratio | End of the current fiscal period 73.1 / End of previous period 78.5 |
| Total assets | ¥6,039 million |
| Net assets | ¥4,421 million |
| Full-year earnings forecast | Net Sales ¥6,300 million (YoY +13.3%) / Operating profit ¥700 million (YoY +17.6%) / Ordinary income ¥620 million (YoY +8.9%) / Net income ¥400 million (YoY -12.7%) / Net income per share ¥36.64 |
| Annual Dividend Forecast | ¥13 → ¥11（-15.4%） |
| Segment revenue | Database Development Tools ¥53,852 thousand (YoY -14.5%), ERP ¥1,361,908 thousand (YoY +27.1%), Project Management ¥152,576 thousand (YoY +7.7%), AI Business ¥16,140 thousand (YoY +467.1%) |
| Segment profit | Database Development Tools ¥40,201 thousand (YoY -11.8%), ERP ¥276,807 thousand (YoY +31.6%), Project Management ¥58,566 thousand (YoY +81.2%), AI Business ¥-5,778 thousand |
| Depreciation and amortization | ¥20,251 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no eligible attendees) |
| Issued Shares at Period-End | 11,078,400 shares |
| Treasury Shares at Period-End | 160,681 shares |
| Factors Behind Changes in Business Performance | In the ERP business, inquiries from new customers remained solid, orders exceeded the initial plan, and growth was driven by progress in implementation projects and the simultaneous introduction of peripheral infrastructure. In the project management business, recurring revenue accumulated through the acquisition of new customers and upselling to existing customers. The database development tools business reported lower revenue and profit because the transition to a subscription model did not offset the decline in the traditional perpetual-license model. |
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.In the ERP business, inquiries from new customers remained solid, orders exceeded the initial plan, and growth was driven by implementation projects and the simultaneous introduction of peripheral infrastructure. In the project management business, recurring revenue accumulated through the acquisition of new customers and upselling to existing customers. The substantial increase in net income attributable to owners of the parent resulted from the reversal of the high tax burden rate in the same period of the previous year.