Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
The company implemented disciplined growth investment across the organization, centered on human capital investment. Revenue and profit increased due to the expansion of its BPO business driven by DX demand, increases in the number of paid SaaS contracts and ARR, the curtailment of large-scale marketing initiatives at fondesk, and the contribution of 株式会社横浜綜合写真 to revenue.
None applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | 4,007 million yen (YoY +16.5%) |
| Operating profit | 546 million yen (YoY +57.2%) |
| Ordinary income | 568 million yen (YoY +59.8%) |
| Profit attributable to owners of the parent | 373 million yen (YoY +14.1%) |
| Net income per share | ¥13.57 |
| Equity ratio | End of the current fiscal period 47.5 / End of previous period 45.9 |
| Total assets | 8,087 million yen |
| Net assets | 3,838 million yen |
| Cash flows from operating activities | ¥924,970 thousand |
| Cash flows from investing activities | ¥-773,182 thousand |
| Cash flows from financing activities | ¥-365,747 thousand |
| Cash and cash equivalents at end of period | ¥4,366,800 thousand |
| Full-year earnings forecast | Net Sales 9,100 million yen (YoY +17.4%) / Operating profit 1,120 million yen (YoY +20.1%) / Ordinary income 1,110 million yen (YoY +20.3%) / Net income 780 million yen (YoY +5.8%) |
| Annual Dividend Forecast | 4 yen → 4.3 yen（+7.5%） |
| Segment revenue | 2,093 million yen (YoY +15.5%), 738 million yen (YoY +7.2%), 1,175 million yen (YoY +25.0%), 611 million yen (YoY +10.0%), 554 million yen (YoY +48.4%), 10 million yen (YoY -11.7%) |
| Segment profit | ¥876,993 thousand (YoY +5.6%), ¥23,571 thousand (YoY +79.5%), ¥130,859 thousand (YoY +141.2%), ¥46,487 thousand, ¥-61,292 thousand |
| Depreciation and amortization | ¥169,428 thousand |
| Impairment loss | Not applicable (material impairment loss relating to fixed assets) |
| Breakdown of extraordinary income (loss) | None applicable |
| Disclosure regarding the going concern assumption | None 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 | Newly included: 0 companies; excluded: 0 companies (no material change in the scope of consolidation during the period) |
| Material subsequent events | None applicable |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors, analysts and individual investors) |
| Issued Shares at Period-End | 27,701,600 |
| Treasury Shares at Period-End | 321,636 |
| Factors Behind Changes in Business Performance | The company implemented disciplined growth investment across the organization, centered on human capital investment. Revenue and profit increased due to the expansion of its BPO business driven by DX demand, increases in the number of paid SaaS contracts and ARR, the curtailment of large-scale marketing initiatives at fondesk, and the contribution of 株式会社横浜綜合写真 to revenue. |
Items this document does not state (6)
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 company implemented disciplined growth investment across the organization, centered on human capital investment. It also explained the expansion of its BPO business driven by DX demand, increases in the number of paid SaaS contracts and ARR, the curtailment of large-scale marketing initiatives at fondesk, and the contribution of 株式会社横浜綜合写真 to revenue.