Results for this period
Interim period (second quarter)1 February 2026 to 31 July 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).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The software business recorded higher sales due to increases in the number of users of bundled plans and AppSuite in cloud services, as well as increases in large-scale new licenses for 5,000 or more users. The systems development services business recorded higher sales as project sizes for existing customers expanded. The overseas business recorded higher sales due to the effects of training sales personnel, exhibiting at trade shows, developing sales agents and other initiatives, as well as the change in the management structure in the previous fiscal year.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 February 2026 to 31 July 2026 |
| Net Sales | ¥4,226 million (YoY +6.4%) |
| Operating profit | ¥1,348 million (YoY +7.9%) |
| Ordinary income | ¥1,389 million (YoY +7.3%) |
| Profit attributable to owners of the parent | ¥947 million (YoY +6.6%) |
| Net income per share | ¥67.59 |
| Equity ratio | End of the current fiscal period 71.3 / End of previous period 69.9 |
| Total assets | ¥11,257 million |
| Net assets | ¥8,032 million |
| Cash flows from operating activities | ¥1,387,579 thousand |
| Cash flows from investing activities | ¥-227,172 thousand |
| Cash flows from financing activities | ¥-436,286 thousand |
| Cash and cash equivalents at end of period | ¥7,177,481 thousand |
| 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 ¥3,220,302 thousand (YoY +8.0%), Systems Development Services Business ¥996,686 thousand (YoY +3.5%), Overseas Business ¥45,533 thousand (YoY +25.0%) |
| Segment profit | Software business ¥1,367,255 thousand (YoY +8.3%), Systems Development Services Business ¥29,449 thousand (YoY +1.1%), Overseas Business ¥-48,621 thousand |
| Depreciation and amortization | ¥170,739 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Loss on Disposal of Fixed Assets ¥165 thousand |
| 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 0 companies (company name: -) / Excluded 0 companies (company name: -) |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (online, for analysts and institutional investors) |
| Issued Shares at Period-End | 14,087,600 shares |
| Treasury Shares at Period-End | 69,727 treasury shares |
| Factors Behind Changes in Business Performance | The software business recorded higher sales due to increases in the number of users of bundled plans and AppSuite in cloud services, as well as increases in large-scale new licenses for 5,000 or more users. The systems development services business recorded higher sales as project sizes for existing customers expanded. The overseas business recorded higher sales due to the effects of training sales personnel, exhibiting at trade shows, developing sales agents and other initiatives, as well as the change in the management structure in the previous fiscal year. |
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.In cloud services, the number of users of bundled plans and AppSuite increased. In products, the number of large-scale new licenses for 5,000 or more users increased. In the systems development services business, project sizes for existing customers expanded. In the overseas business, the effects of training sales personnel, exhibiting at trade shows, developing sales agents and other initiatives, as well as the change in the management structure in the previous fiscal year, contributed to performance.