Results for this period
Third quarter1 October 2025 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.
System development and consulting projects for life insurance companies, system improvement and digital transformation projects for banks, and contracted development for securities companies remained strong. Revenue from contracted development increased 13.6% year on year, and usage-based revenue from the Company's proprietary cloud services and other offerings also increased. Although labor and outsourcing costs increased, they were contained below the rate of increase in sales.
No applicable matters. There are no notes regarding the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | 8,022 Millions of yen (YoY +13.7%) |
| Operating profit | 751 Millions of yen (YoY +141.0%) |
| Ordinary income | 749 Millions of yen (YoY +140.1%) |
| Profit attributable to owners of the parent | 473 Millions of yen (YoY +127.6%) |
| Net income per share | ¥82.29 |
| Equity ratio | End of the current fiscal period 55 / End of previous period 56.1 |
| Total assets | 7,031 Millions of yen |
| Net assets | 4,060 Millions of yen |
| Full-year earnings forecast | Net Sales 10,600 Millions of yen (YoY +9.4%) / Operating profit 830 Millions of yen (YoY +56.4%) / Ordinary income 835 Millions of yen (YoY +56.0%) / Net income 530 Millions of yen (YoY +31.9%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → 10,600 Millions of yen / Operating profit Not disclosed → 830 Millions of yen / Ordinary income Not disclosed → 835 Millions of yen / Net income Not disclosed → 530 Millions of yen |
| Annual Dividend Forecast | ¥18 → ¥26（+44.4%） |
| Depreciation and amortization | ¥172,839 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥304 thousand / Extraordinary loss Impairment loss on investment securities ¥29,998 thousand |
| Disclosure regarding the going concern assumption | No applicable matters. There are no notes regarding the going concern assumption. |
| 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 | Additions: 0 companies; exclusions: 0 companies. There were no significant changes in the scope of consolidation during the period. |
| 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 shares |
| Treasury Shares at Period-End | 1,550 shares |
| Factors Behind Changes in Business Performance | System development and consulting projects for life insurance companies, system improvement and digital transformation projects for banks, and contracted development for securities companies remained strong. Revenue from contracted development increased 13.6% year on year, and usage-based revenue from the Company's proprietary cloud services and other offerings also increased. Although labor and outsourcing costs increased, they were contained below the rate of increase in sales. |
Items this document does not state (13)
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.Orders for the reconstruction of sales support systems for life insurance companies, development of systems for insurance product design documents and application forms, and projects for banks and securities companies remained firm, resulting in higher revenue from contracted development. Usage-based revenue from the Company's proprietary cloud services and other offerings also contributed to the increase in sales. Although labor and outsourcing costs, as well as selling, general and administrative expenses, increased, they were contained below the rate of increase in sales. The upward revision to the full-year forecast reflects a comprehensive assessment of the nine-month results and the expected effects of initiatives to improve productivity in future development processes and reduce expenses.