Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Expansion in demand for workflow software, an increase in the number of new customer companies, Web seminars and free trials, enhancements to product and service functionality, and expansion of the cloud business. AgileWorks generated higher revenue as the number of new customer companies increased, while X-point generated lower revenue due to the shift to cloud services.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 788 Millions of yen (YoY +13.4%) |
| Operating profit | 254 Millions of yen (YoY +14.2%) |
| Ordinary income | 259 Millions of yen (YoY +16.3%) |
| Profit attributable to owners of the parent | 166 Millions of yen (YoY +17.1%) |
| Net income per share | ¥22.28 |
| Equity ratio | End of the current fiscal period 79.4 / End of previous period 80.1 |
| Total assets | 7,016 Millions of yen |
| Net assets | 5,649 Millions of yen |
| Full-year earnings forecast | Net Sales 3,260 Millions of yen (YoY +12.3%) / Operating profit 1,170 Millions of yen (YoY +11.4%) / Ordinary income 1,170 Millions of yen (YoY +10.2%) / Net income 783 Millions of yen (YoY +9.3%) |
| Annual Dividend Forecast | ¥34 → ¥36（+5.9%） |
| Depreciation and amortization | ¥114,300 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥980 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No (no target participants specified) |
| Issued Shares at Period-End | 7,487,400 Shares |
| Treasury Shares at Period-End | 218 Shares |
| Factors Behind Changes in Business Performance | Expansion in demand for workflow software, an increase in the number of new customer companies, Web seminars and free trials, enhancements to product and service functionality, and expansion of the cloud business. AgileWorks generated higher revenue as the number of new customer companies increased, while X-point generated lower revenue due to the shift to cloud services. |
Items this document does not state (15)
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.Demand for IT investment and workflow solutions expanded, increasing the number of companies adopting the products for the first time. The company also implemented measures including Web seminars, free trials, enhancements to product and service functionality, and expansion of its cloud business. By product, revenue from AgileWorks increased, while the shift from X-point to cloud services progressed.