Results for this period
First quarter1 December 2025–28 February 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.
Net sales decreased due to the completion of large-scale projects, a temporary decline in billable hours resulting from project rationalization and appropriate staffing associated with organizational restructuring and business integration within the Group, and delays in the progress of new projects. Profit was affected by the decline in net sales and higher personnel expenses associated with investments in securing and developing human resources and improvements in employee compensation.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 December 2025–28 February 2026 |
| Net Sales | 1,228 million yen (YoY -8.4%) |
| Operating profit | 59 million yen (YoY -32.4%) |
| Ordinary income | 58 million yen (YoY -32.8%) |
| Profit attributable to owners of the parent | 34 million yen (YoY -39.9%) |
| Net income per share | ¥17.23 |
| Equity ratio | End of the current fiscal period 33.3 / End of previous period 34.3 |
| Total assets | 2,092 million yen |
| Net assets | 696 million yen |
| Full-year earnings forecast | Net Sales 5,700 million yen (YoY +11.4%) / Operating profit 285 million yen (YoY +68.4%) / Ordinary income 277 million yen (YoY +70.9%) / Net income 172 million yen (YoY +81.3%) |
| Annual Dividend Forecast | 30 yen → 30 yen（0.0%） |
| Depreciation and amortization | 16,190 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 |
| Changes in the scope of consolidation | New Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 2,127,400 |
| Treasury Shares at Period-End | 130,050 |
| Factors Behind Changes in Business Performance | Net sales decreased due to the completion of large-scale projects, a temporary decline in billable hours resulting from project rationalization and appropriate staffing associated with organizational restructuring and business integration within the Group, and delays in the progress of new projects. Profit was affected by the decline in net sales and higher personnel expenses associated with investments in securing and developing human resources and improvements in employee compensation. |
Items this document does not state (15)
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.In system integration services, net sales were affected by the completion of large-scale projects, as well as a temporary decline in billable hours due to project rationalization and appropriate staffing associated with organizational restructuring and business integration. In DX solutions services, delays in the progress of new projects also contributed to the decline in net sales. Profit was affected by the decline in net sales, as well as higher personnel expenses associated with investments in securing and developing human resources and improvements in employee compensation.