Results for this period
First quarter1 January 2026–31 March 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.
Revenue in the system services business increased due to continued orders for projects serving public and social infrastructure, new customer development and expansion of existing projects for the information and communications and banking industries. Revenue in the IT services business increased due to expanded KITARO functionality, development of new customers and orders won for projects to build services for other companies.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 2,248 million yen (YoY +15.7%) |
| Operating profit | 338 million yen (YoY +34.0%) |
| Ordinary income | 344 million yen (YoY +29.7%) |
| Profit attributable to owners of the parent | 218 million yen (YoY +27.4%) |
| Net income per share | ¥50.96 |
| Equity ratio | End of the current fiscal period 75.7 / End of previous period 75.4 |
| Total assets | 5,419 million yen |
| Net assets | 4,101 million yen |
| Full-year earnings forecast | Net Sales 9,444 million yen (YoY +16.1%) / Operating profit 1,000 million yen (YoY +12.6%) / Ordinary income 1,005 million yen (YoY +9.5%) / Net income 700 million yen (YoY +8.9%) |
| Annual Dividend Forecast | 46 yen → 57 yen |
| Depreciation and amortization | 5,076 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Loss on Disposal of Fixed Assets / Amount 0 thousand 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 |
| Material subsequent events | On 23 April 2026, the company disposed of 1,500 treasury shares as restricted stock compensation. The total disposal amount was ¥2,244,000. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 4,394,000 Shares |
| Treasury Shares at Period-End | 98,953 Shares |
| Factors Behind Changes in Business Performance | Revenue in the system services business increased due to continued orders for projects serving public and social infrastructure, new customer development and expansion of existing projects for the information and communications and banking industries. Revenue in the IT services business increased due to expanded KITARO functionality, development of new customers and orders won for projects to build services for other companies. |
Items this document does not state (14)
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.Revenue in the system services business increased due to continued orders for projects serving public and social infrastructure, new customer development and expansion of existing projects for the information and communications and banking industries. Revenue in the IT services business increased due to expanded KITARO functionality, development of new customers and orders won for projects to build services for other companies.