Results for this period
First quarter1 April 2026 to 30 June 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.
Security & Network aaS products increased approximately 41% year on year, security products increased 44% year on year, and Youth Planet and ProofX contributed to performance. Gains on sales of investment securities of ¥84,445 thousand were also recognized.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,689 million (YoY +29.6%) |
| Operating profit | ¥83 million (YoY +129.7%) |
| Ordinary income | ¥83 million (YoY +110.8%) |
| Profit attributable to owners of the parent | ¥69 million (YoY -71.5%) |
| Net income per share | ¥13.07 |
| Equity ratio | End of the current fiscal period 25.5 / End of previous period 27 |
| Total assets | ¥8,345 million |
| Net assets | ¥2,421 million |
| Full-year earnings forecast | Net Sales ¥7,915 million (YoY +40.3%) / Operating profit ¥449 million (YoY +120.4%) / Ordinary income ¥420 million (YoY +104.2%) / Net income ¥330 million (YoY +7.0%) |
| Annual Dividend Forecast | ¥15 → ¥16 |
| Shareholder Return Policy | Aims for a dividend payout ratio of 30% or higher in the fiscal year ending March 2030 |
| Segment revenue | IT tools business ¥1,006,723 thousand (YoY +41.5%), IT Services Business ¥682,741 thousand (YoY +15.3%), Investment Business - |
| Segment profit | IT tools business ¥121,977 thousand (YoY +68.4%), IT Services Business ¥88,706 thousand (YoY +44.6%), Investment Business ¥-3,803 thousand |
| Depreciation and amortization | ¥5,045 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥84,445 thousand, Gain on reversal of subscription rights to shares ¥7 thousand / Extraordinary loss Not disclosed |
| 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 1 / Company name フィールドテック株式会社 / Excluded Not disclosed |
| Material subsequent events | On 16 July 2026, 469 Series 16 Stock Acquisition Rights, representing 46,900 underlying common shares, were allotted to 3 directors. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,604,200 |
| Treasury Shares at Period-End | 240,314 |
| Factors Behind Changes in Business Performance | Security & Network aaS products increased approximately 41% year on year, security products increased 44% year on year, and Youth Planet and ProofX contributed to performance. Gains on sales of investment securities of ¥84,445 thousand were also recognized. |
Items this document does not state (9)
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.Net sales and gross profit increased due to growth in Security & Network aaS products and security products, as well as contributions from the performance of Youth Planet and ProofX. Net profit was affected by a decrease in gains on sales of investment securities from the same period of the previous year, as well as the recognition of total income taxes of ¥77,317 thousand and profit attributable to non-controlling interests of ¥20,314 thousand.