Results for this period
First quarter1 July 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.
The Embedded Solutions Business posted lower revenue due to budget adjustments for software investment in the automotive-related sector, but revenue was broadly in line with the same period of the previous year as the company captured AI and DX demand in other sectors. Gross profit margin improved due to an increase in high-value-added projects and productivity improvement measures, while selling, general and administrative expenses increased as investment in the development of AI-related and strategic products expanded, resulting in lower operating profit. An impairment loss on investment securities of ¥41 million was also recorded as an extraordinary loss.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | 6,241 Millions of yen (YoY -0.1%) |
| Operating profit | 644 Millions of yen (YoY -9.4%) |
| Ordinary income | 653 Millions of yen (YoY -8.4%) |
| Profit attributable to owners of the parent | 380 Millions of yen (YoY -18.7%) |
| Net income per share | ¥12.91 |
| Equity ratio | End of the current fiscal period 74.7 / End of previous period 73.7 |
| Total assets | 11,744 Millions of yen |
| Net assets | 8,768 Millions of yen |
| Full-year earnings forecast | Net Sales 26,700 Millions of yen (YoY +4.5%) / Operating profit 3,200 Millions of yen (YoY +4.8%) / Ordinary income 3,200 Millions of yen (YoY +4.0%) / Net income 2,190 Millions of yen (YoY +4.6%) |
| Annual Dividend Forecast | — (fiscal year ending June 2026) → 42 Yen |
| Shareholder Return Policy | Payout ratio of 50% or more |
| Segment revenue | Software Development business 6,002,808 Thousands of yen (YoY +0.2%), Systems Sales Business 247,576 Thousands of yen (YoY -6.5%) |
| Segment profit | Software Development business 613,428 Thousands of yen (YoY -8.5%), Systems Sales Business 30,857 Thousands of yen (YoY -23.6%) |
| Depreciation and amortization | 23,693 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on valuation of investment securities 41,697 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 newly included companies (company name: -), 0 excluded companies (company name: -) |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable None / Subject person Not disclosed |
| Issued Shares at Period-End | 31,003,640 |
| Treasury Shares at Period-End | 1,508,149 |
| Factors Behind Changes in Business Performance | The Embedded Solutions Business posted lower revenue due to budget adjustments for software investment in the automotive-related sector, but revenue was broadly in line with the same period of the previous year as the company captured AI and DX demand in other sectors. Gross profit margin improved due to an increase in high-value-added projects and productivity improvement measures, while selling, general and administrative expenses increased as investment in the development of AI-related and strategic products expanded, resulting in lower operating profit. An impairment loss on investment securities of ¥41 million was also recorded as an extraordinary loss. |
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 Embedded Solutions Business posted lower revenue due to budget adjustments for software investment in the automotive-related sector, while the increase in selling, general and administrative expenses exceeded the increase in gross profit as investment in the development of AI-related and strategic products expanded. In addition, an impairment loss on investment securities of ¥41 million was recorded as an extraordinary loss.