Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (separate)Japanese 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.
Steady IT investment demand driven by companies promoting digital transformation, the spread of generative AI and cloud services, and demand for system renewal and migration ahead of the end of the standard maintenance period for SAP ERP 6.0, together with active sales activities. Increase in quarterly net income due to the recognition of a ¥190.327 million gain on the sale of securities.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 2,564 Millions of yen (YoY +3.1%) |
| Operating profit | 374 Millions of yen (YoY -13.4%) |
| Ordinary income | 381 Millions of yen (YoY -13.2%) |
| Profit attributable to owners of the parent | 394 Millions of yen (YoY +31.5%) |
| Net income per share | ¥8.70 |
| Equity ratio | End of the current fiscal period 90.7 / End of previous period 88.6 |
| Total assets | 3,955 Millions of yen |
| Net assets | 3,589 Millions of yen |
| Full-year earnings forecast | Net Sales 3,800 Millions of yen (YoY +14.4%) / Operating profit 530 Millions of yen (YoY -9.6%) / Ordinary income 530 Millions of yen (YoY -10.6%) / Net income 362 Millions of yen (YoY -10.4%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | 3.55 Yen → 3.55 Yen（0.0%） |
| Depreciation and amortization | 8,118 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of securities / Amount 190,327 Thousands of yen / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (no attendees specified) |
| Issued Shares at Period-End | 46,692,000 |
| Treasury Shares at Period-End | 1,444,304 |
| Factors Behind Changes in Business Performance | Steady IT investment demand driven by companies promoting digital transformation, the spread of generative AI and cloud services, and demand for system renewal and migration ahead of the end of the standard maintenance period for SAP ERP 6.0, together with active sales activities. Increase in quarterly net income due to the recognition of a ¥190.327 million gain on the sale of securities. |
Items this document does not state (14)
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.IT investment demand remained firm against a backdrop of companies promoting digital transformation, the spread of generative AI and cloud services, and demand for system renewal and migration ahead of the end of the standard maintenance period for SAP ERP 6.0. The company states that it pursued active sales activities. The increase in quarterly net income was attributed to factors including the recognition of a ¥190.327 million gain on the sale of securities as extraordinary income. No specific reason is provided for the decline in operating profit.