Results for this period
Interim period (second quarter)1 October 2025–31 March 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 yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue from contract development increased due to the rebuilding of sales support systems for life insurance companies, development of design document and application form systems supporting new products and insurance agency management systems, and system improvements for banks, securities companies and independent financial advisers (IFAs). Personnel and outsourcing expenses, as well as selling, general and administrative expenses, increased but were kept below the rate of revenue growth.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | 5,487 million yen (YoY +16.2%) |
| Operating profit | 638 million yen (YoY +66.3%) |
| Ordinary income | 643 million yen (YoY +65.3%) |
| Profit attributable to owners of the parent | 405 million yen (YoY +51.8%) |
| Net income per share | ¥70.48 |
| Equity ratio | End of the current fiscal period 56 / End of previous period 56.1 |
| Total assets | 6,912 million yen |
| Net assets | 4,071 million yen |
| Cash flows from operating activities | 855,343 thousand yen |
| Cash flows from investing activities | -104,129 thousand yen |
| Cash flows from financing activities | -80,920 thousand yen |
| Cash and cash equivalents at end of period | 2,417,629 thousand yen |
| Full-year earnings forecast | Net Sales 10,300 million yen (YoY +6.3%) / Operating profit 730 million yen (YoY +37.6%) / Ordinary income 735 million yen (YoY +37.4%) / Net income 465 million yen (YoY +15.7%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 10,300 million yen / Operating profit Not disclosed → 730 million yen / Ordinary income Not disclosed → 735 million yen / Profit attributable to owners of the parent Not disclosed → 465 million yen |
| Annual Dividend Forecast | 18 yen → 21 yen（+16.7%） |
| Depreciation and amortization | 115,654 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares 233 thousand yen / Extraordinary loss Impairment Loss on Investment Securities 29,998 thousand yen |
| 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 | 0 companies newly included or excluded (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 5,759,057 |
| Treasury Shares at Period-End | 1,550 |
| Factors Behind Changes in Business Performance | Revenue from contract development increased due to the rebuilding of sales support systems for life insurance companies, development of design document and application form systems supporting new products and insurance agency management systems, and system improvements for banks, securities companies and independent financial advisers (IFAs). Personnel and outsourcing expenses, as well as selling, general and administrative expenses, increased but were kept below the rate of revenue growth. |
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.Revenue from contract development increased due to the rebuilding of sales support systems for life insurance companies, development of systems supporting new products and insurance agency management systems, and system improvements for banks and securities companies. Although personnel and outsourcing expenses, as well as selling, general and administrative expenses, increased, they were kept below the rate of revenue growth, resulting in higher operating profit. The upward revision to the full-year forecasts reflects a comprehensive assessment of interim-period results, together with the expected impact of productivity improvements in future development processes and cost-reduction initiatives.