Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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 Millions of yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased as the Company strengthened its sales channels and service lines in the cybersecurity sector. The inclusion of 株式会社Onwords and 株式会社フィールドエックス as consolidated subsidiaries also boosted revenue, while the number of contracts and local governments using the SaaS for municipalities increased. Meanwhile, donations under the hometown tax donation scheme fell below the previous year because of the impact of the abolition of points.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 10,887 Millions of yen (YoY +9.9%) |
| Operating profit | 491 Millions of yen (YoY -19.0%) |
| Ordinary income | 402 Millions of yen (YoY -50.9%) |
| Profit attributable to owners of the parent | 98 Millions of yen (YoY -76.7%) |
| Net income per share | ¥1.41 |
| Equity ratio | End of the current fiscal period 45.6 / End of previous period 44.3 |
| Total assets | 99,169 Millions of yen |
| Net assets | 53,442 Millions of yen |
| Cash flows from operating activities | 2,449 Millions of yen |
| Cash flows from investing activities | -841 Millions of yen |
| Cash flows from financing activities | -3,345 Millions of yen |
| Cash and cash equivalents at end of period | 24,441 Millions of yen |
| Full-year earnings forecast | Net Sales 57,823〜59,000 / Operating profit 11,500〜12,500 / Ordinary income 10,773〜11,773 / Profit for the period 7,019〜7,671 / Profit for the period attributable to owners of the parent 6,690〜7,311 / Basic earnings per share ¥99.33–108.55 |
| Annual Dividend Forecast | ¥23 → ¥26 |
| Segment revenue | NEW-IT Transformation Business 6,214 Millions of yen (YoY +2.1%) / PubliTech Business 4,738 Millions of yen (YoY +19.8%) |
| Segment profit | NEW-IT Transformation Business 415 Millions of yen (YoY +44.6%) / PubliTech Business 927 Millions of yen (YoY +15.9%) |
| Depreciation and amortization | 709 Millions of yen |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 1 / Company name 株式会社フィールドエックス / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts, and individual investors |
| Issued Shares at Period-End | 73,852,362 |
| Treasury Shares at Period-End | 4,273,415 |
| Factors Behind Changes in Business Performance | Revenue increased as the Company strengthened its sales channels and service lines in the cybersecurity sector. The inclusion of 株式会社Onwords and 株式会社フィールドエックス as consolidated subsidiaries also boosted revenue, while the number of contracts and local governments using the SaaS for municipalities increased. Meanwhile, donations under the hometown tax donation scheme fell below the previous year because of the impact of the abolition of points. |
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.The increase in revenue was attributed to the strengthening of sales channels and service lines in the cybersecurity sector, the inclusion of 株式会社Onwords and 株式会社フィールドエックス as consolidated subsidiaries, and an increase in the number of contracts for SaaS provided to local governments. No specific factor has been disclosed for the decline in consolidated operating profit.