In the first quarter, revenue increased 14.1%, operating profit increased 80.6%, and ordinary profit increased 92.4%, while profit attributable to owners of the parent decreased 12.1%. The full-year earnings forecast and annual dividend forecast remain unchanged.
The 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.
Disciplined growth investments centered on human capital investment, growth in SaaS ARR and the number of paid contracts, and restraint in large-scale marketing initiatives in the previous fiscal year. The decrease in net profit was due to the reversal of a one-time tax benefit related to the merger.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥1,939 million (YoY +14.1%) |
| Operating profit | ¥232 million (YoY +80.6%) |
| Ordinary income | ¥259 million (YoY +92.4%) |
| Profit attributable to owners of the parent | ¥169 million (YoY -12.1%) |
| Net income per share | ¥6.13 |
| Equity ratio | End of the current fiscal period 46.8 / End of previous period 45.9 |
| Total assets | ¥7,907 million |
| Net assets | ¥3,703 million |
| Full-year earnings forecast | Net Sales ¥9,100 million (YoY +17.4%) / Operating profit ¥1,120 million (YoY +20.1%) / Ordinary income ¥1,110 million (YoY +20.3%) / Net income ¥780 million (YoY +5.8%) |
| Annual Dividend Forecast | ¥4.00 → ¥4.30（7.5） |
| Segment revenue | Govtech business ¥1,018 million (YoY +13.6%), BPO Business ¥315 million (YoY -4.8%), Other Businesses ¥605 million (YoY +28.4%), Other businesses: fondesk ¥306 million (YoY +10.3%), Other businesses: Photo ¥294 million (YoY +56.5%), Other businesses: Other ¥5 million (YoY -13.3%) |
| Segment profit | Govtech business 415,633 Thousands of yen (YoY +4.0%), BPO Business -23,835 Thousands of yen, Other businesses: fondesk 70,603 Thousands of yen, Other businesses: Photo 36,896 Thousands of yen, Other businesses: Other -31,250 Thousands of yen |
| Depreciation and amortization | 83,179 Thousands of yen |
| 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 | Number of new companies 0 / Name of newly included company Not disclosed / Number of companies excluded 0 / Name of excluded company Not disclosed |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For institutional investors, analysts and individual investors |
| Issued Shares at Period-End | 27,701,600 shares |
| Treasury Shares at Period-End | 157,636 shares |
| Factors Behind Changes in Business Performance | Disciplined growth investments centered on human capital investment, growth in SaaS ARR and the number of paid contracts, and restraint in large-scale marketing initiatives in the previous fiscal year. The decrease in net profit was due to the reversal of a one-time tax benefit related to the merger. |
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 company cited disciplined growth investments centered on company-wide human capital investment, growth in SaaS ARR and the number of contracts, and restraint in large-scale marketing initiatives implemented in the previous fiscal year. The decrease in profit attributable to owners of the parent was attributed to the reversal of a one-time tax benefit related to the merger.