Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Mixed performance
Direction inferred from the company’s description.Scale
5968
¥ millionWording
Avoiding a definitive answer
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedIFRSNet Sales24,892¥ millionYear on year +11.8%Progress 47.0%
Operating profit-2,864¥ million
Ordinary income-3,173¥ million
Net income attributable to owners of the parent-4,321¥ million
The 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.
Net income per share-¥62.14
Financial position at period-end
Total assets107,595¥ million
of which net assets 48,945 ¥ millionEquity ratio 37.9%vs. prior year-end -6.4pt
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.
Cash inflows and outflows
Operating+1,843
Investment-1,371
Financials-4,330
Net change-3,858
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Cash and cash equivalents at end of period¥22,314 million
Segment revenueNEW-IT Transformation Business ¥11,648 million (YoY -2.0%), Public Tech Business ¥13,363 million (YoY +24.8%)
Segment profitNEW-IT Transformation Business ¥-5,945 million, Public Tech Business ¥4,490 million (YoY +48.7%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales47,000〜53,000
Operating profit0〜6,000
Profit before tax△700〜5,300
Profit for the period△2,300〜1,650
Profit for the period attributable to owners of the parent△2,200〜1,600
Revision to Earnings ForecastNet Sales Not disclosed → 47,000〜53,000 / Operating profit Not disclosed → 0〜6,000 / Profit before tax Not disclosed → △700〜5,300 / Profit for the period Not disclosed → △2,300〜1,650 / Profit for the period attributable to owners of the parent Not disclosed → △2,200〜1,600
Annual Dividend Forecast¥23 → Undecided
Factors Behind Changes in Business Performance
Because a significant gap arose between the plan and actual results for the shares of E-Guardian Inc., a goodwill impairment loss of ¥5,968 million was recorded. Revenue increased due to demand in the cybersecurity sector, the addition of subsidiaries including 株式会社アウターク and 株式会社フィールドエックス, growth in the hometown tax payment business, and an increase in services for local governments.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社フィールドエックス, 株式会社アウターク / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsIt was discovered that member information had been leaked externally through unauthorized access to a service operated by consolidated subsidiary トラストバンク, and the impact is currently being assessed. In addition, consolidated subsidiary E-Guardian Inc. resolved to acquire all shares of ペンティオ株式会社 and make it a subsidiary, and entered into a share transfer agreement. The acquisition consideration is ¥2,000 million.
Impairment loss¥6,053 million
Depreciation and amortization¥1,435 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingYes (for institutional investors and analysts, and for individual investors)
Issued Shares at Period-End73,852,362 shares
Treasury Shares at Period-End4,347,715 treasury shares
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥24,892 million (YoY +11.8%) |
| Operating profit | ¥-2,864 million |
| Ordinary income | ¥-3,173 million |
| Profit attributable to owners of the parent | ¥-4,321 million |
| Net income per share | -¥62.14 |
| Equity ratio | End of the current fiscal period 37.9 / End of previous period 44.3 |
| Total assets | ¥107,595 million |
| Net assets | ¥48,945 million |
| Cash flows from operating activities | ¥1,843 million |
| Cash flows from investing activities | ¥-1,371 million |
| Cash flows from financing activities | ¥-4,330 million |
| Cash and cash equivalents at end of period | ¥22,314 million |
| Full-year earnings forecast | Net Sales 47,000〜53,000 / Operating profit 0〜6,000 / Profit before tax △700〜5,300 / Profit for the period △2,300〜1,650 / Profit for the period attributable to owners of the parent △2,200〜1,600 |
| Revision to Earnings Forecast | Net Sales Not disclosed → 47,000〜53,000 / Operating profit Not disclosed → 0〜6,000 / Profit before tax Not disclosed → △700〜5,300 / Profit for the period Not disclosed → △2,300〜1,650 / Profit for the period attributable to owners of the parent Not disclosed → △2,200〜1,600 |
| Annual Dividend Forecast | ¥23 → Undecided |
| Segment revenue | NEW-IT Transformation Business ¥11,648 million (YoY -2.0%), Public Tech Business ¥13,363 million (YoY +24.8%) |
| Segment profit | NEW-IT Transformation Business ¥-5,945 million, Public Tech Business ¥4,490 million (YoY +48.7%) |
| Depreciation and amortization | ¥1,435 million |
| Impairment loss | ¥6,053 million |
| 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 2 / Company name 株式会社フィールドエックス, 株式会社アウターク / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | It was discovered that member information had been leaked externally through unauthorized access to a service operated by consolidated subsidiary トラストバンク, and the impact is currently being assessed. In addition, consolidated subsidiary E-Guardian Inc. resolved to acquire all shares of ペンティオ株式会社 and make it a subsidiary, and entered into a share transfer agreement. The acquisition consideration is ¥2,000 million. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts, and for individual investors) |
| Issued Shares at Period-End | 73,852,362 shares |
| Treasury Shares at Period-End | 4,347,715 treasury shares |
| Factors Behind Changes in Business Performance | Because a significant gap arose between the plan and actual results for the shares of E-Guardian Inc., a goodwill impairment loss of ¥5,968 million was recorded. Revenue increased due to demand in the cybersecurity sector, the addition of subsidiaries including 株式会社アウターク and 株式会社フィールドエックス, growth in the hometown tax payment business, and an increase in services for local governments. |
Items this document does not state (6)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogBreakdown of extraordinary income (loss)
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.Because a significant gap arose between the plan and actual results for the shares of E-Guardian Inc., a goodwill impairment loss of ¥5,968 million was recorded. Revenue increased due to demand in the cybersecurity sector, the addition of subsidiaries, and growth in the hometown tax payment business and services for local governments.
How to read this page
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