Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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 cloud ERP systems “ZAC” and “Reforma PSA” continued to grow steadily. In the Marketing Solutions business, the company provided web advertising, website and digital content production, application development, and support for the use of social media, among other services. The company also pursued new customer acquisition, deeper engagement with key customers, marketing activities and stepped-up recruitment.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,350 million (YoY +18.7%) |
| Operating profit | ¥812 million (YoY +22.3%) |
| Ordinary income | ¥843 million (YoY +42.6%) |
| Profit attributable to owners of the parent | ¥578 million (YoY +41.4%) |
| Net income per share | ¥37.16 |
| Equity ratio | End of the current fiscal period 74.5 / End of previous period 75.3 |
| Total assets | ¥13,590 million |
| Net assets | ¥10,115 million |
| Cash flows from operating activities | ¥447,638 thousand |
| Cash flows from investing activities | ¥-65,054 thousand |
| Cash flows from financing activities | ¥-1,480,009 thousand |
| Cash and cash equivalents at end of period | ¥8,982,481 thousand |
| Full-year earnings forecast | Net Sales ¥9,572 million (YoY +15.2%) / Operating profit ¥2,930 million (YoY +10.6%) / Ordinary income ¥2,964 million (YoY +11.6%) / Net income ¥2,147 million (YoY +13.3%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥50 → ¥50（0.0%） |
| Segment revenue | Cloud Solutions business ¥1,502,769 thousand (YoY +12.2%), Marketing Solutions Business ¥847,997 thousand (YoY +32.3%) |
| Segment profit | Cloud Solutions business ¥654,960 thousand (YoY +4.8%), Marketing Solutions Business ¥157,690 thousand (YoY +301.7%) |
| Depreciation and amortization | ¥90,232 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 Not disclosed |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name None |
| Material subsequent events | The company canceled 348,600 treasury shares on 30 April 2026 and acquired 117,000 treasury shares by the same date. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 15,949,053 |
| Treasury Shares at Period-End | 389,363 |
| Factors Behind Changes in Business Performance | The cloud ERP systems “ZAC” and “Reforma PSA” continued to grow steadily. In the Marketing Solutions business, the company provided web advertising, website and digital content production, application development, and support for the use of social media, among other services. The company also pursued new customer acquisition, deeper engagement with key customers, marketing activities and stepped-up recruitment. |
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 cloud ERP systems “ZAC” and “Reforma PSA” continued to grow steadily, while the Marketing Solutions business also recorded increases in revenue and profit. In addition, the company pursued initiatives including new customer acquisition, deeper engagement with key customers, marketing activities and stepped-up recruitment.