Results for this period
Interim period (second quarter)1 March 2026 to 31 August 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 thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to the expansion of Japan's domestic cloud market, an increase in large-scale projects related to Salesforce and arising from the partnership with NTT DATA, higher revenue at subsidiaries including BeeX, and the inclusion of Kit Alive as a consolidated subsidiary. Profit increased due to control of outsourcing costs, the dissolution of the US subsidiary in the previous fiscal year, and a reduction in losses from loss-making businesses.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026 to 31 August 2026 |
| Net Sales | 16,365 million yen (YoY +22.9%) |
| Operating profit | 1,361 million yen (YoY +117.3%) |
| Ordinary income | 1,433 million yen (YoY +104.1%) |
| Profit attributable to owners of the parent | 880 million yen (YoY +116.3%) |
| Net income per share | ¥68.22 |
| Equity ratio | End of the current fiscal period 57.4% / End of previous period 56.5% |
| Total assets | 23,953 million yen |
| Net assets | 16,301 million yen |
| Cash flows from operating activities | 1,324,119 thousand yen |
| Cash flows from investing activities | -655,469 thousand yen |
| Cash flows from financing activities | 7,282 thousand yen |
| Cash and cash equivalents at end of period | 8,940,216 thousand yen |
| Full-year earnings forecast | Net Sales 34,349 million yen (YoY +22.4%) / Operating profit 2,541 million yen (YoY +62.9%) / Ordinary income 2,628 million yen (YoY +52.2%) / Net income 1,526 million yen (YoY -2.9%) |
| Annual Dividend Forecast | 16 yen → 17 yen（+6.3%） |
| Segment revenue | Solutions Business 15,173,634 thousand yen (YoY +22.8%), Products Business 1,312,647 thousand yen (YoY +23.4%) |
| Segment profit | Solutions Business 2,044,578 thousand yen (YoY +37.4%), Products Business 86,462 thousand yen |
| Depreciation and amortization | 449,146 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 | No material changes (no newly consolidated or excluded companies, or company names, are disclosed) |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (scheduled for on-demand streaming on the company's website; no target audience specified) |
| Issued Shares at Period-End | 12,918,380 |
| Treasury Shares at Period-End | 9,503 |
| Factors Behind Changes in Business Performance | Revenue increased due to the expansion of Japan's domestic cloud market, an increase in large-scale projects related to Salesforce and arising from the partnership with NTT DATA, higher revenue at subsidiaries including BeeX, and the inclusion of Kit Alive as a consolidated subsidiary. Profit increased due to control of outsourcing costs, the dissolution of the US subsidiary in the previous fiscal year, and a reduction in losses from loss-making businesses. |
Items this document does not state (7)
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 Japan's domestic cloud market, an increase in large-scale system implementation projects related to Salesforce and arising from the capital and business alliance with NTT DATA, higher revenue at subsidiaries including BeeX, and the inclusion of Kit Alive as a consolidated subsidiary. On the profit side, contributions came from controlling outsourcing costs, the dissolution of the US subsidiary in the previous fiscal year, and a reduction in losses from loss-making businesses.