Results for this period
Interim period (second quarter)1 January 2026–30 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Execution of the carried-over order backlog, acquisition of new government-related projects (GSS projects) and large projects for private companies and universities, growth in large VAD projects and support services, large projects for government ministries and agencies in the in-house development business, and acquisition of projects for government agencies, educational institutions and manufacturers in the overseas business.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥15,907 million (YoY +59.1%) |
| Operating profit | ¥2,196 million (YoY +220.6%) |
| Ordinary income | ¥2,191 million (YoY +223.3%) |
| Profit attributable to owners of the parent | ¥1,361 million (YoY +238.1%) |
| Net income per share | ¥38.67 |
| Equity ratio | End of the current fiscal period 32.3 / End of previous period 22.1 |
| Total assets | ¥23,342 million |
| Net assets | ¥7,840 million |
| Cash flows from operating activities | ¥8,197,810 thousand |
| Cash flows from investing activities | ¥-81,836 thousand |
| Cash flows from financing activities | ¥-693,292 thousand |
| Cash and cash equivalents at end of period | ¥10,060,295 thousand |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +19.6%) / Operating profit ¥2,600 million (YoY +40.2%) / Ordinary income ¥2,600 million (YoY +29.9%) / Net income ¥1,600 million (YoY +34.3%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥30,000 million / Operating profit ¥2,600 million / Ordinary income ¥2,600 million / Net income ¥1,600 million |
| Annual Dividend Forecast | ¥13 → ¥18 |
| Depreciation and amortization | ¥103,481 thousand |
| Impairment loss | ¥23,144 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥17,500 thousand / Extraordinary loss Impairment Losses ¥23,144 thousand |
| 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 No |
| Changes in the scope of consolidation | Added 0 companies; removed 0 companies. |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 37,164,077 |
| Treasury Shares at Period-End | 707,800 |
| Factors Behind Changes in Business Performance | Execution of the carried-over order backlog, acquisition of new government-related projects (GSS projects) and large projects for private companies and universities, growth in large VAD projects and support services, large projects for government ministries and agencies in the in-house development business, and acquisition of projects for government agencies, educational institutions and manufacturers in the overseas business. |
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.The execution of the order backlog carried over from the previous consolidated fiscal year, the acquisition of new government-related projects (GSS projects) and large projects for private companies and universities, growth in GSS projects, large security software projects and support services in the VAD business, the acquisition of large projects for government ministries and agencies in the in-house development business, and the acquisition of projects for government agencies, educational institutions and manufacturers in the overseas business contributed to higher net sales and earnings. The main text does not explain the details of the reasons for the upward revision to the full-year forecast and directs readers to separately published materials.