Worth reading
34Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
29.4
Year-on-year change in operating profit (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales3,774¥ millionYear on year +14.1%Progress 26.0%
Operating profit384¥ millionYear on year +29.4%Progress 26.5%
Ordinary income397¥ millionYear on year +29.4%Progress 26.7%
Net income attributable to owners of the parent307¥ millionYear on year +46.5%Progress 29.5%
The 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.
Net income per share¥63.08
Financial position at period-end
Total assets11,071¥ million
of which net assets 5,863 ¥ millionEquity ratio 53.0%vs. prior year-end -0.4pt
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.
Segment revenueSoftware business ¥1,621,362 thousand (YoY +9.0%), Services Business ¥2,153,345 thousand (YoY +18.3%)
Segment profitSoftware business ¥496,265 thousand, Services Business ¥292,200 thousand
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥14,500 million (YoY -1.1%)
Operating profit¥1,450 million (YoY +5.0%)
Ordinary income¥1,486 million (YoY +5.0%)
Net income¥1,040 million (YoY +13.7%)
Annual Dividend Forecast¥66 → ¥75（+13.6%）
Factors Behind Changes in Business Performance
Demand for IT investment remained firm against the backdrop of digital transformation initiatives and productivity improvements. New orders for subscription-based licenses, contract renewals with existing customers, expansions of ongoing projects, and additional orders all progressed.
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of investment securities ¥35,999 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥238,502 thousand
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingWhether applicable No / Subject person Not disclosed
Issued Shares at Period-End4,955,000 Shares
Treasury Shares at Period-End94,037 Shares
| 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 | ¥3,774 million (YoY +14.1%) |
| Operating profit | ¥384 million (YoY +29.4%) |
| Ordinary income | ¥397 million (YoY +29.4%) |
| Profit attributable to owners of the parent | ¥307 million (YoY +46.5%) |
| Net income per share | ¥63.08 |
| Equity ratio | End of the current fiscal period 53 / End of previous period 53.4 |
| Total assets | ¥11,071 million |
| Net assets | ¥5,863 million |
| Full-year earnings forecast | Net Sales ¥14,500 million (YoY -1.1%) / Operating profit ¥1,450 million (YoY +5.0%) / Ordinary income ¥1,486 million (YoY +5.0%) / Net income ¥1,040 million (YoY +13.7%) |
| Annual Dividend Forecast | ¥66 → ¥75（+13.6%） |
| Segment revenue | Software business ¥1,621,362 thousand (YoY +9.0%), Services Business ¥2,153,345 thousand (YoY +18.3%) |
| Segment profit | Software business ¥496,265 thousand, Services Business ¥292,200 thousand |
| Depreciation and amortization | ¥238,502 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥35,999 thousand / Extraordinary loss Not disclosed |
| Disclosure regarding the going concern assumption | Not applicable. |
| 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 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 4,955,000 Shares |
| Treasury Shares at Period-End | 94,037 Shares |
| Factors Behind Changes in Business Performance | Demand for IT investment remained firm against the backdrop of digital transformation initiatives and productivity improvements. New orders for subscription-based licenses, contract renewals with existing customers, expansions of ongoing projects, and additional orders all progressed. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial subsequent events
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.Demand for IT investment remained firm amid companies’ digital transformation initiatives and productivity improvements. New orders for subscription-based licenses, contract renewals with existing customers, expansions of ongoing projects, and additional orders all progressed.
How to read this page
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