Results for this period
First quarter1 February 2026–30 April 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 from cloud services increased due to factors including growth in the number of users of bundled plans. Revenue from the system development services business increased due to the expansion of project sizes among existing customers. Revenue from the overseas business increased as a result of efforts including training sales personnel, exhibiting at trade shows and developing sales agents. Revenue from the product business declined due to a decrease in medium-sized and larger licenses, while revenue from technology development declined due to a decrease in ongoing projects.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026–30 April 2026 |
| Net Sales | ¥2,077 million (YoY +4.1%) |
| Operating profit | ¥683 million (YoY +6.2%) |
| Ordinary income | ¥713 million (YoY +9.0%) |
| Profit attributable to owners of the parent | ¥487 million (YoY +9.0%) |
| Net income per share | ¥34.78 |
| Equity ratio | End of the current fiscal period 73 / End of previous period 69.9 |
| Total assets | ¥10,366 million |
| Net assets | ¥7,573 million |
| Full-year earnings forecast | Net Sales ¥8,619 million (YoY +4.7%) / Operating profit ¥2,680 million (YoY +7.3%) / Ordinary income ¥2,742 million (YoY +5.1%) / Net income ¥1,876 million (YoY +3.7%) |
| Annual Dividend Forecast | ¥52 → ¥54 |
| Segment revenue | Software business ¥1,581,151 thousand (YoY +5.5%), Systems Development Services Business ¥494,125 thousand (YoY +2.4%), Overseas Business ¥20,608 thousand (YoY +16.5%) |
| Segment profit | Software business ¥695,145 thousand (YoY +6.5%), Systems Development Services Business ¥12,745 thousand (YoY +22.2%), Overseas Business ¥-24,077 thousand |
| Depreciation and amortization | ¥78,705 thousand |
| 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 | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 14,087,600 Shares |
| Treasury Shares at Period-End | 69,727 Shares |
| Factors Behind Changes in Business Performance | Revenue from cloud services increased due to factors including growth in the number of users of bundled plans. Revenue from the system development services business increased due to the expansion of project sizes among existing customers. Revenue from the overseas business increased as a result of efforts including training sales personnel, exhibiting at trade shows and developing sales agents. Revenue from the product business declined due to a decrease in medium-sized and larger licenses, while revenue from technology development declined due to a decrease in ongoing projects. |
Items this document does not state (12)
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 from cloud services increased as the number of users grew. In the system development services business, revenue was supported by the expansion of project sizes among existing customers, while in the overseas business, the effects of strengthening sales capabilities and developing sales agents contributed to higher revenue. In contrast, the product business saw a decline in medium-sized and larger licenses, and technology development saw a decline in ongoing projects.