Results for this period
First quarter1 January 2026–31 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.
In VAD, revenue and profit increased due to revenue from the final phase of the large-scale GSS project, strong sales of security products, and the accumulation of support services. In system integration, revenue and profit increased due to revenue recognition from large-scale projects and the reaction to low-margin large-scale projects in the same period of the previous year. In proprietary development, revenue and profit increased substantially due to multiple deliveries under large-scale RevoWorks projects and increased revenue from RevoWorks Cloud and MSS. Overseas revenue increased as the company secured IT infrastructure projects for universities and public-sector institutions in Thailand.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥9,184 million (YoY +91.8%) |
| Operating profit | ¥1,449 million (YoY +541.2%) |
| Ordinary income | ¥1,418 million (YoY +482.6%) |
| Profit attributable to owners of the parent | ¥882 million (YoY +527.5%) |
| Net income per share | ¥25.91 |
| Equity ratio | End of the current fiscal period 30.8 / End of previous period 22.1 |
| Total assets | ¥23,095 million |
| Net assets | ¥7,400 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +19.6%) / Operating profit ¥2,300 million (YoY +24.0%) / Ordinary income ¥2,299 million (YoY +14.8%) / Profit attributable to owners of the parent ¥1,403 million (YoY +17.8%) |
| Annual Dividend Forecast | ¥13 → ¥18（+38.5%） |
| Depreciation and amortization | ¥49,005 thousand |
| 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 | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 37,164,077 Shares |
| Treasury Shares at Period-End | 817,100 Shares |
| Factors Behind Changes in Business Performance | In VAD, revenue and profit increased due to revenue from the final phase of the large-scale GSS project, strong sales of security products, and the accumulation of support services. In system integration, revenue and profit increased due to revenue recognition from large-scale projects and the reaction to low-margin large-scale projects in the same period of the previous year. In proprietary development, revenue and profit increased substantially due to multiple deliveries under large-scale RevoWorks projects and increased revenue from RevoWorks Cloud and MSS. Overseas revenue increased as the company secured IT infrastructure projects for universities and public-sector institutions in Thailand. |
Items this document does not state (14)
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 and profit increased due to the final phase of the large-scale GSS project ordered in the previous consolidated fiscal year, sales of security products, support services, revenue recognition from various large-scale projects, and the delivery of a large-scale RevoWorks project. The improvement in profit was also attributable to the reaction to a low-margin large-scale project recorded in the same period of the previous year.