Results for this period
Interim period (second quarter)1 April 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.
Expansion of the Data&AI-related business, deeper relationships with key customers, cross-selling, improved unit prices, optimisation of personnel allocation and hiring plans, and a change in the method of revenue recognition contributed to higher income, while increased personnel expenses associated with salary increases and a larger workforce, and higher costs related to the new core system, reduced income. Net income declined due to an impairment loss of ¥1,434 million associated with the partial discontinuation of use of the new core system.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥19,331 million (YoY +3.6%) |
| Operating profit | ¥2,077 million (YoY -0.1%) |
| Ordinary income | ¥2,099 million (YoY +0.8%) |
| Profit attributable to owners of the parent | ¥387 million (YoY -72.4%) |
| Net income per share | ¥12.16 |
| Equity ratio | End of the current fiscal period 76.8 / End of previous period 74.6 |
| Total assets | ¥25,754 million |
| Net assets | ¥19,791 million |
| Cash flows from operating activities | ¥1,811 million |
| Cash flows from investing activities | ¥199 million |
| Cash flows from financing activities | ¥-811 million |
| Cash and cash equivalents at end of period | ¥12,025 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%) / Net income ¥2,250 million (YoY -31.5%) |
| Annual Dividend Forecast | 50 yen → 52 yen（+4.0%） |
| Depreciation and amortization | ¥169 million |
| Impairment loss | ¥1,434 million (impairment loss associated with the partial discontinuation of use of the new core system) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥61 million / Extraordinary loss Impairment loss ¥1,434 million, Loss on disposal of non-current assets ¥0 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| 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 0 companies / Excluded 0 companies / Company name No |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 32,241,600 shares |
| Treasury Shares at Period-End | 343,242 shares |
| Factors Behind Changes in Business Performance | Expansion of the Data&AI-related business, deeper relationships with key customers, cross-selling, improved unit prices, optimisation of personnel allocation and hiring plans, and a change in the method of revenue recognition contributed to higher income, while increased personnel expenses associated with salary increases and a larger workforce, and higher costs related to the new core system, reduced income. Net income declined due to an impairment loss of ¥1,434 million associated with the partial discontinuation of use of the new core system. |
Items this document does not state (8)
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 expansion of the Data&AI-related business, deeper relationships with key customers, cross-selling and improved unit prices. On the earnings side, business expansion and improved unit prices contributed to higher income, while personnel expenses associated with salary increases and a larger workforce, as well as costs related to the new core system, reduced income. Net income declined because the company recorded an impairment loss of ¥1,434 million associated with the partial discontinuation of use of the new core system.