Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Net sales increased as a result of acquiring a large license sales contract, expanding system development projects associated with promoting digital transformation for existing customers, increased use of cloud services by existing customers, and the accumulation of maintenance contracts with existing customers. Increases in fixed costs, including personnel expenses, were absorbed by the revenue contribution from expanded sales of products and cloud services.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,077 million |
| Operating profit | ¥194 million |
| Ordinary income | ¥193 million |
| Profit attributable to owners of the parent | ¥154 million |
| Net income per share | ¥50.03 |
| Equity ratio | End of the current fiscal period 63.1 / End of previous period 65.4 |
| Total assets | ¥3,976 million |
| Net assets | ¥2,511 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +6.2%) / Operating profit ¥350 million (YoY +11.0%) / Ordinary income ¥340 million (YoY +17.4%) / Net income ¥280 million (YoY +7.9%) |
| Revision to Earnings Forecast | No revision → No revision（No revision） |
| Annual Dividend Forecast | ¥30 → ¥30（0.0%） |
| Segment revenue | Segment Single segment (provision of solutions and services related to telecommunications technology) / Net Sales ¥1,077.25 million / Year on year against the same period last year Not disclosed |
| Orders received and order backlog | Orders received Not disclosed / Order backlog ¥2,364,517 thousand |
| Depreciation and amortization | ¥68,103 thousand |
| Impairment loss | ¥14,028 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on elimination of shares held in a merged company ¥5,716 thousand / Extraordinary loss Impairment Losses ¥14,028 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 1 / Company name 株式会社LignApps |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,092,900 Shares |
| Treasury Shares at Period-End | 254 Shares |
| Factors Behind Changes in Business Performance | Net sales increased as a result of acquiring a large license sales contract, expanding system development projects associated with promoting digital transformation for existing customers, increased use of cloud services by existing customers, and the accumulation of maintenance contracts with existing customers. Increases in fixed costs, including personnel expenses, were absorbed by the revenue contribution from expanded sales of products and cloud services. |
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.Following the absorption-type merger of the wholly owned subsidiary 株式会社LignApps effective 1 April 2026, the company transitioned to non-consolidated reporting from the current first quarter. In terms of operating performance, the increase in net sales was driven by the acquisition of a large license sales contract, growth in system development projects associated with promoting digital transformation for existing customers, increased use of cloud services by existing customers, and the accumulation of maintenance contracts. Increases in fixed costs, including personnel expenses associated with strengthening the workforce, were absorbed by the revenue contribution from expanded sales of products and cloud services.