Results for this period
Interim period (second quarter)1 January 2026 to 30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In the Information Services Business, system projects for auto auctions, other systems integration projects and cloud services performed steadily, and profit increased due to high engineer utilization and the absence of the impact of unprofitable projects in the previous fiscal year. In the Payment Collection Agency Services Business, revenue increased through the acquisition and expanded use of projects for local governments, but profit declined due to intensifying competition in the buy-now-pay-later business, higher management costs resulting from increases in certain procurement prices and interest rates, and research and development activities.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 June 2026 |
| Net Sales | ¥34,879 million (YoY +8.1%) |
| Operating profit | ¥2,007 million (YoY +22.3%) |
| Ordinary income | ¥2,194 million (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥1,501 million (YoY +19.9%) |
| Net income per share | ¥140.09 |
| Equity ratio | End of the current fiscal period 32.5 / End of previous period 35.6 |
| Total assets | ¥78,906 million |
| Net assets | ¥25,901 million |
| Cash flows from operating activities | ¥1,930 million |
| Cash flows from investing activities | ¥-1,104 million |
| Cash flows from financing activities | ¥-505 million |
| Cash and cash equivalents at end of period | ¥17,905 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 |
| Segment revenue | Segment Information Services Business / Net Sales ¥22,160 million (YoY +13.3%), Segment Collection Agency Services business / Net Sales ¥12,719 million (YoY +0.1%) |
| Segment profit | Segment Information Services Business / Segment profit ¥834 million (YoY +243.3%), Segment Collection Agency Services business / Segment profit ¥1,170 million (YoY -16.0%) |
| Depreciation and amortization | ¥355 million |
| Impairment loss | No applicable matters. |
| 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 Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 10,800,677 shares |
| Treasury Shares at Period-End | 69,211 shares |
| Factors Behind Changes in Business Performance | In the Information Services Business, system projects for auto auctions, other systems integration projects and cloud services performed steadily, and profit increased due to high engineer utilization and the absence of the impact of unprofitable projects in the previous fiscal year. In the Payment Collection Agency Services Business, revenue increased through the acquisition and expanded use of projects for local governments, but profit declined due to intensifying competition in the buy-now-pay-later business, higher management costs resulting from increases in certain procurement prices and interest rates, and research and development activities. |
Items this document does not state (8)
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, other systems integration projects and cloud services performed steadily. Profit growth was supported by high engineer utilization resulting from strong performance in projects including implementation support and migration services, as well as the absence of the impact of unprofitable projects in the previous fiscal year. In the Payment Collection Agency Services Business, revenue increased through the acquisition and expanded use of projects for local governments, but profit declined due to intensifying competition in the buy-now-pay-later business, higher payment collection management costs resulting from increases in certain procurement prices and interest rates, and the active pursuit of research and development activities.