Results for this period
Full year1 October 2025–30 September 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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to firm sales to life insurance companies, strong contracted development for banks and securities companies, and an increase in WMW users. The cost-of-sales ratio declined as a result of generative AI-driven development, and the rate of increase in selling, general and administrative expenses was also lower than the rate of increase in revenue, resulting in higher operating profit.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥10,643 million (YoY +9.8%) |
| Operating profit | ¥906 million (YoY +70.8%) |
| Ordinary income | ¥909 million (YoY +69.9%) |
| Profit attributable to owners of the parent | ¥602 million (YoY +49.8%) |
| Net income per share | ¥104.64 |
| Operating Margin | 8.5% |
| Equity ratio | End of the current fiscal period 55.0% / End of previous period 56.1% |
| Total assets | ¥7,335 million |
| Net assets | ¥4,212 million |
| Cash flows from operating activities | ¥2,271 million |
| Cash flows from investing activities | ¥-268 million |
| Cash flows from financing activities | ¥-124 million |
| Cash and cash equivalents at end of period | ¥3,624 million |
| Full-year earnings forecast | Net Sales ¥11,500 million (YoY +8.1%) / Operating profit ¥1,050 million (YoY +15.8%) / Ordinary income ¥1,050 million (YoY +15.5%) / Net income ¥730 million (YoY +21.2%) |
| Annual Dividend Forecast | ¥18 → ¥34（+88.9%） |
| Payout ratio | Actual results for the fiscal year ended September 2026 27.2% / Forecast for the fiscal year ending September 2027 26.8% |
| Depreciation and amortization | ¥232,418 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights ¥671 thousand / Extraordinary loss Loss on valuation of investment securities ¥29,998 thousand |
| Disclosure regarding the going concern assumption | None applicable |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters |
| Supplementary financial results materials | Yes |
| Availability of Financial Results Briefing | Yes (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 | Revenue increased due to firm sales to life insurance companies, strong contracted development for banks and securities companies, and an increase in WMW users. The cost-of-sales ratio declined as a result of generative AI-driven development, and the rate of increase in selling, general and administrative expenses was also lower than the rate of increase in revenue, resulting in higher operating profit. |
Items this document does not state (7)
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.Sales to life insurance companies remained firm, while contracted development for banks and securities companies also performed well. In addition, licensing and usage-fee revenue increased, driven in part by the increase in WMW users, while operating profit rose as generative AI-driven development lowered the cost-of-sales ratio and the rate of increase in selling, general and administrative expenses was restrained.