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 orders for large subscription projects, steady growth in the number of orders, and increased orders in the system integration business. On the earnings side, the gross margin declined as the cost ratio rose with higher sales in that business, but the company maintained rigorous control over selling, general and administrative expenses.
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 | ¥1,122 million (YoY +18.5%) |
| Operating profit | ¥-40 million |
| Ordinary income | ¥-20 million |
| Profit attributable to owners of the parent | ¥-15 million |
| Net income per share | -¥2.50 |
| Equity ratio | End of the current fiscal period 67.1 / End of previous period 68.4 |
| Total assets | ¥6,822 million |
| Net assets | ¥4,745 million |
| Full-year earnings forecast | Net Sales ¥5,000 million (YoY +15.7%) / Operating profit ¥280 million (YoY +1.2%) / Ordinary income ¥325 million (YoY +0.3%) / Net income ¥178 million (YoY +14.3%) |
| Annual Dividend Forecast | ¥35 → ¥35（0.0%） |
| Shareholder Return Policy | Flexible shareholder returns based on a total payout ratio of 100% and a target dividend on equity ratio (DOE) of 3.5%–5.0% |
| Segment revenue | Software business ¥564,535 thousand (YoY +4.7%) / Systems Integration business ¥400,088 thousand (YoY +45.1%) / AI-Related Business ¥158,064 thousand (YoY +33.1%) |
| Segment profit | Software business ¥-3,104 thousand / Systems Integration business ¥-26,223 thousand / AI-Related Business ¥-10,892 thousand |
| Depreciation and amortization | ¥19,783 thousand |
| Impairment loss | No applicable matters |
| 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (an earnings presentation video is scheduled to be distributed; target audience: Not disclosed) |
| Issued Shares at Period-End | 7,414,000 shares |
| Treasury Shares at Period-End | 1,039,628 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to orders for large subscription projects, steady growth in the number of orders, and increased orders in the system integration business. On the earnings side, the gross margin declined as the cost ratio rose with higher sales in that business, but the company maintained rigorous control over selling, general and administrative expenses. |
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.Revenue increased due to orders for large subscription projects, steady growth in the number of orders, and increased orders in the system integration business. On the earnings side, the gross margin declined as the cost ratio rose with higher sales in that business, while the company maintained rigorous control over selling, general and administrative expenses.