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.
Revenue increased due to the expansion of the Data & AI-related business, expansion and cross-selling of existing projects with key customers, stronger collaboration with major vendors, and the consolidation effects of Human Interactive Technology. Meanwhile, lost projects, delays in order timing, insufficient resources, and increases in personnel expenses and costs related to the new core system weighed on profit, and the Company recorded an impairment loss associated with the partial suspension of use of the system.
Not applicable.
| 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 | ¥9,553 million (YoY +6.7%) |
| Operating profit | ¥747 million (YoY -13.7%) |
| Ordinary income | ¥759 million (YoY -12.1%) |
| Profit attributable to owners of the parent | ¥-516 million |
| Net income per share | △16.21 |
| Equity ratio | End of the current fiscal period 76.6 / End of previous period 74.6 |
| Total assets | ¥25,189 million |
| Net assets | ¥19,303 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +10.2%) / Operating profit ¥4,700 million (YoY +0.8%) / Ordinary income ¥4,730 million (YoY +0.4%) / Profit attributable to owners of the parent ¥2,250 million (YoY -31.5%) |
| Revision to Earnings Forecast | Net Sales ¥42,000 million → ¥42,000 million（0.0%） / Operating profit ¥4,700 million → ¥4,700 million（0.0%） / Ordinary income ¥4,730 million → ¥4,730 million（0.0%） / Profit attributable to owners of the parent Not disclosed → ¥2,250 million |
| Annual Dividend Forecast | 50 yen and sen → 52 yen and sen（+4.0%） |
| Depreciation and amortization | ¥117 million |
| Impairment loss | ¥1,434 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥1,434 million, Loss on Disposal of Fixed Assets ¥0 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes Yes / 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 | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 32,241,600 |
| Treasury Shares at Period-End | 348,622 |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of the Data & AI-related business, expansion and cross-selling of existing projects with key customers, stronger collaboration with major vendors, and the consolidation effects of Human Interactive Technology. Meanwhile, lost projects, delays in order timing, insufficient resources, and increases in personnel expenses and costs related to the new core system weighed on profit, and the Company recorded an impairment loss associated with the partial suspension of use of the system. |
Items this document does not state (11)
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 increased due to the expansion of Data & AI-related projects, expansion and cross-selling of existing projects with key customers, stronger collaboration with major vendors, and the consolidation effects of Human Interactive Technology. Meanwhile, personnel expenses increased due to pay raises and an increase in the number of employees, while depreciation, license fees and initial operating transition costs related to the new core system also increased, weighing on profit. An impairment loss of ¥1,434 million resulting from the partial suspension of use of the new core system was a factor in the net loss.