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.
Strong customer demand for IT investment, solid performance in DX projects and other areas of the Social Infrastructure Business, and contributions from high-margin projects, including higher unit prices and consulting engagements, supported results. In the Advanced Industry Business, however, results were affected by the reaction to the completion of a large-scale project and the impact of infrastructure development associated with business structure reforms.
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 | ¥4,195 million (YoY +1.2%) |
| Operating profit | ¥562 million (YoY +2.3%) |
| Ordinary income | ¥565 million (YoY +2.6%) |
| Profit attributable to owners of the parent | ¥383 million (YoY +5.1%) |
| Net income per share | ¥22.78 |
| Operating Margin | 13.4% |
| Equity ratio | End of the current fiscal period 68.8% / End of previous period 65.6% |
| Total assets | ¥9,589 million |
| Net assets | ¥6,803 million |
| Full-year earnings forecast | Net Sales ¥18,200 million (YoY +6.1%) / Operating profit ¥2,400 million (YoY +11.9%) / Ordinary income ¥2,470 million (YoY +11.5%) / Net income ¥1,610 million (YoY +6.5%) |
| Annual Dividend Forecast | ¥46 → ¥48（+4.3%） |
| Segment revenue | Social Infrastructure Business ¥2,928 million (YoY +9.6%), Advanced Industry Business ¥1,266 million (YoY -14.0%) |
| Segment profit | Social Infrastructure Business ¥735,676 thousand, Advanced Industry Business ¥294,180 thousand |
| Orders received and order backlog | Orders received ¥4,064 million / Order backlog ¥3,533 million |
| Depreciation and amortization | ¥36,321 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 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 22 July 2026, a resolution was passed to issue the 12th series of stock compensation-type stock acquisition rights. A total of 28,967 rights are scheduled to be allocated to 4 directors, with the allocation date set for 6 August 2026. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 17,289,930 |
| Treasury Shares at Period-End | 451,236 |
| Factors Behind Changes in Business Performance | Strong customer demand for IT investment, solid performance in DX projects and other areas of the Social Infrastructure Business, and contributions from high-margin projects, including higher unit prices and consulting engagements, supported results. In the Advanced Industry Business, however, results were affected by the reaction to the completion of a large-scale project and the impact of infrastructure development associated with business structure reforms. |
Items this document does not state (10)
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.Against a backdrop of strong customer demand for IT investment, DX projects in the energy, transportation and logistics, and public sectors of the social infrastructure business performed well. On the earnings side, higher unit prices and high-margin projects, including consulting engagements, contributed to results and absorbed the increase in personnel and training costs associated with the growing number of new employees.