Results for this period
Third quarter1 January 2026–30 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.
VAD posted higher revenue and profit due to an increase in government-related projects (GSS projects) and support services and growth in security software sales. Systems integration posted higher revenue and profit due to large-scale projects, projects for regional sites nationwide, the acquisition of new customers, and expansion of existing business. In-house development posted substantial increases in revenue and profit due to large-scale projects for central government ministries and agencies and projects for local governments. Overseas operations posted higher revenue and profit due to the recording of sales from projects for government and educational institutions.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥22,246 million (YoY +24.6%) |
| Operating profit | ¥2,918 million (YoY +103.3%) |
| Ordinary income | ¥2,956 million (YoY +93.6%) |
| Profit attributable to owners of the parent | ¥1,847 million (YoY +94.9%) |
| Net income per share | ¥51.87 |
| Equity ratio | End of the current fiscal period 33.5 / End of previous period 22.1 |
| Total assets | ¥23,307 million |
| Net assets | ¥8,105 million |
| Full-year earnings forecast | Net Sales ¥30,000 million (YoY +19.6%) / Operating profit ¥3,050 million (YoY +64.5%) / Ordinary income ¥3,050 million (YoY +52.4%) / Profit attributable to owners of the parent ¥1,950 million (YoY +63.7%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales ¥30,000 million / Operating profit ¥3,050 million / Ordinary income ¥3,050 million / Profit attributable to owners of the parent ¥1,950 million |
| Annual Dividend Forecast | ¥13 → ¥28（+115.4%） |
| Depreciation and amortization | ¥162,980 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 | No (the number and names of newly consolidated or excluded companies are Not disclosed) |
| Material subsequent events | There are no applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 37,164,077 |
| Treasury Shares at Period-End | 702,800 |
| Factors Behind Changes in Business Performance | VAD posted higher revenue and profit due to an increase in government-related projects (GSS projects) and support services and growth in security software sales. Systems integration posted higher revenue and profit due to large-scale projects, projects for regional sites nationwide, the acquisition of new customers, and expansion of existing business. In-house development posted substantial increases in revenue and profit due to large-scale projects for central government ministries and agencies and projects for local governments. Overseas operations posted higher revenue and profit due to the recording of sales from projects for government and educational institutions. |
Items this document does not state (11)
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.This was attributable to an increase in government-related projects (GSS projects) and support services, growth in security software sales, large-scale projects for major service companies and projects for regional sites nationwide, the acquisition of new customers and expansion of existing business, RevoWorks projects for central government ministries and agencies and local governments, SOC services for central government ministries and agencies, and the recording of sales from projects for government and educational institutions overseas.