Results for this period
First quarter1 March 2026–31 May 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.
Expansion of the cloud market, strong performance by group companies, the inclusion of キットアライブ as a consolidated subsidiary, growth in subscription revenue, implementation revenue accompanying ERP product sales, lower outsourcing costs, and the effect of dissolving the US subsidiary in the previous fiscal year, among other factors.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥7,946 million (YoY +20.3%) |
| Operating profit | ¥566 million (YoY +79.0%) |
| Ordinary income | ¥610 million (YoY +74.2%) |
| Profit attributable to owners of the parent | ¥350 million (YoY +64.5%) |
| Net income per share | ¥27.16 |
| Equity ratio | End of the current fiscal period 56.5 / End of previous period 56.5 |
| Total assets | ¥22,153 million |
| Net assets | ¥14,924 million |
| Full-year earnings forecast | Net Sales ¥34,349 million (YoY +22.4%) / Operating profit ¥2,541 million (YoY +62.9%) / Ordinary income ¥2,628 million (YoY +52.2%) / Profit attributable to owners of the parent ¥1,526 million (YoY -2.9%) |
| Annual Dividend Forecast | ¥16 → ¥17（+6.3%） |
| Segment revenue | Solutions Business ¥7,355,714 thousand (YoY +20.0%), Products Business ¥650,139 thousand (YoY +24.1%) |
| Segment profit | Solutions Business ¥920,981 thousand (YoY +24.2%), Products Business ¥47,540 thousand |
| Depreciation and amortization | ¥220,229 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss No |
| 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 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 12,918,380 |
| Treasury Shares at Period-End | 9,503 |
| Factors Behind Changes in Business Performance | Expansion of the cloud market, strong performance by group companies, the inclusion of キットアライブ as a consolidated subsidiary, growth in subscription revenue, implementation revenue accompanying ERP product sales, lower outsourcing costs, and the effect of dissolving the US subsidiary in the previous fiscal year, among other factors. |
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.The company cited the expansion of the cloud market, continued orders for Salesforce-related development projects, the launch of a capital and business alliance project with NTT DATA, strong performance by group companies including BeeX, its response to demand for multi-cloud solutions, the inclusion of キットアライブ as a consolidated subsidiary, growth in subscription revenue and ERP implementation revenue, lower outsourcing costs, and the effect of dissolving its US subsidiary.