Results for this period
First quarter1 July 2026–30 September 2026Non-consolidated (individual)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.
Growing demand for cloud services using big data and AI as generative AI becomes widely adopted and transitions into practical business use. The company focused on improving service quality, promoting sales, strengthening research and development, sales personnel, sales management systems and customer success systems, and developing new business partners.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥1,452 million (YoY +14.6%) |
| Operating profit | ¥586 million (YoY -4.9%) |
| Ordinary income | ¥592 million (YoY -4.7%) |
| Profit attributable to owners of the parent | ¥394 million (YoY -8.3%) |
| Net income per share | ¥25.25 |
| Equity ratio | End of the current fiscal period 88.2% / End of previous period 84.5% |
| Total assets | ¥10,679 million |
| Net assets | ¥9,421 million |
| Full-year earnings forecast | Net Sales ¥6,081 million (YoY +13.8%) / Operating profit ¥2,149 million (YoY -2.1%) / Ordinary income ¥2,179 million (YoY -1.5%) / Net income ¥1,503 million (YoY -8.0%) |
| Annual Dividend Forecast | ¥24 → ¥30（+25.0%） |
| Depreciation and amortization | ¥17,965 thousand |
| 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 |
| Issued Shares at Period-End | 16,161,800 shares |
| Treasury Shares at Period-End | 547,202 treasury shares at period-end |
| Factors Behind Changes in Business Performance | Growing demand for cloud services using big data and AI as generative AI becomes widely adopted and transitions into practical business use. The company focused on improving service quality, promoting sales, strengthening research and development, sales personnel, sales management systems and customer success systems, and developing new business partners. |
Items this document does not state (16)
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 explains that demand for cloud services using big data and AI is increasing as generative AI becomes widely adopted and transitions into practical business use. It also states that it worked to improve service quality, promote sales, strengthen research and development, sales personnel, sales management systems and customer success systems, and develop new business partners. No specific reasons for the decline in profit were provided.