Results for this period
First quarter1 January 2026–31 March 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.
In the Information Services business, system projects for auto auctions, projects related to the GIGA School initiative, cloud services, and implementation support and migration services performed well. Cost reductions also progressed through improved operating efficiency and optimized staff allocation. In the Collection Agency Services business, growth continued in offline convenience-store payment processing, while the cost of managing collected funds increased due to higher procurement unit prices and rising interest rates.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥17,223 million (YoY +10.8%) |
| Operating profit | ¥1,227 million (YoY +13.2%) |
| Ordinary income | ¥1,301 million (YoY +4.7%) |
| Profit attributable to owners of the parent | ¥888 million (YoY +8.3%) |
| Net income per share | ¥82.91 |
| Equity ratio | End of the current fiscal period 33.6 % / End of previous period 35.6 % |
| Total assets | ¥74,215 million |
| Net assets | ¥25,199 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +2.7%) / Operating profit ¥3,650 million (YoY +0.7%) / Ordinary income ¥3,850 million (YoY +0.2%) / Net income ¥2,620 million (YoY -9.6%) |
| Annual Dividend Forecast | ¥90 → ¥100（+11.1%） |
| Segment revenue | Information Services Business ¥11,486 million (YoY +17.0%), Collection Agency Services business ¥5,736 million (YoY +0.3%) |
| Segment profit | Information Services Business ¥638 million (YoY +52.1%), Collection Agency Services business ¥583 million (YoY -12.1%) |
| Depreciation and amortization | ¥176 million |
| 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 0 / Excluded 0 / Company name No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 10,798,341 Shares |
| Treasury Shares at Period-End | 82,941 Shares |
| Factors Behind Changes in Business Performance | In the Information Services business, system projects for auto auctions, projects related to the GIGA School initiative, cloud services, and implementation support and migration services performed well. Cost reductions also progressed through improved operating efficiency and optimized staff allocation. In the Collection Agency Services business, growth continued in offline convenience-store payment processing, while the cost of managing collected funds increased due to higher procurement unit prices and rising interest rates. |
Items this document does not state (13)
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 the Information Services business, system projects for auto auctions, projects related to the GIGA School initiative, cloud services, and implementation support and migration services performed well. The company also reduced costs by improving operating efficiency and optimizing staff allocation. In the Collection Agency Services business, growth continued in offline convenience-store payment processing, but higher procurement unit prices and rising interest rates increased the cost of managing collected funds, weighing on profit.