Results for this period
Q11 July 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue grew, led by the consolidated financial results disclosure business and management control solutions business, as demand for IT investment remained firm. Meanwhile, investment-related expenses for future growth, mainly personnel expenses, office costs and investments to strengthen the software business, increased.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Q1 |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥7,650 million (YoY +1.8%) |
| Operating profit | ¥1,277 million (YoY -4.8%) |
| Ordinary income | ¥1,294 million (YoY -3.9%) |
| Profit attributable to owners of the parent | ¥793 million (YoY -6.9%) |
| Net income per share | ¥23.02 |
| Equity ratio | End of the current fiscal period 64.6 / End of previous period 60.3 |
| Total assets | ¥22,092 million |
| Net assets | ¥14,277 million |
| Cash flows from operating activities | ¥-628 million |
| Cash flows from investing activities | ¥-165 million |
| Cash flows from financing activities | ¥-1,124 million |
| Cash and cash equivalents at end of period | ¥11,449 million |
| Full-year earnings forecast | Net Sales ¥32,800 million (YoY +7.6%) / Operating profit ¥5,000 million (YoY +6.4%) / Ordinary income ¥5,000 million (YoY +9.3%) / Net income ¥3,450 million (YoY +15.6%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 32 yen → 34 yen |
| Segment revenue | Consolidated financial reporting business ¥2,588 million (YoY +11.0%), Digital-transformation business ¥2,531 million (YoY -11.0%), Management-solutions business ¥2,498 million (YoY +8.2%) |
| Segment profit | Consolidated financial reporting business ¥787 million (YoY +6.8%), Digital-transformation business ¥311 million (YoY -48.0%), Management-solutions business ¥438 million (YoY +88.7%) |
| Orders received and order backlog | Orders received ¥7,398 million / Order backlog ¥10,866 million |
| Depreciation and amortization | 84,785 thousand yen |
| 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 0 / Excluded 0 / Company name Not applicable |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 35,509,251 shares |
| Treasury Shares at Period-End | 1,010,921 shares |
| Factors Behind Changes in Business Performance | Revenue grew, led by the consolidated financial results disclosure business and management control solutions business, as demand for IT investment remained firm. Meanwhile, investment-related expenses for future growth, mainly personnel expenses, office costs and investments to strengthen the software business, increased. |
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.Investment needs related to the advancement of corporate management and business operations at Japanese companies, as well as demand for IT investment, including the use of generative AI and the transition to cloud services, remained firm. Revenue grew mainly in the consolidated financial results disclosure business and the management control solutions business. At the same time, investment-related expenses for future growth, including personnel expenses, office costs and investments to strengthen the software business, increased.