Results for this period
Third quarter1 January 2026 to 30 September 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.
Solid system projects and cloud services in the information services business, high engineer utilization due to strong project performance, and declines in existing projects for general corporate customers, intensifying competition, higher procurement unit prices and interest rates, and research and development activities in the payment collection services business
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 51,645 Million yen (YoY +2.9%) |
| Operating profit | 2,872 Million yen (YoY +7.3%) |
| Ordinary income | 3,105 Million yen (YoY +9.7%) |
| Profit attributable to owners of the parent | 2,119 Million yen (YoY -5.2%) |
| Net income per share | ¥197.63 |
| Equity ratio | End of the current fiscal period 31.3% / End of previous period 35.6% |
| Total assets | 82,828 Million yen |
| Net assets | 26,130 Million yen |
| Full-year earnings forecast | Net Sales 70,000 Million yen (YoY +2.7%) / Operating profit 3,650 Million yen (YoY +0.7%) / Ordinary income 3,850 Million yen (YoY +0.2%) / Profit attributable to owners of the parent 2,620 Million yen (YoY -9.6%) |
| Annual Dividend Forecast | 90 Yen → 100 Yen（+11.1%） |
| Segment revenue | Information Services Business 33,079 Million yen (YoY +5.4%), Collection Agency Services business 18,565 Million yen (YoY -1.2%) |
| Segment profit | Information Services Business 1,158 Million yen (YoY +91.3%), Collection Agency Services business 1,703 Million yen (YoY -17.6%) |
| Depreciation and amortization | 537 Million yen |
| Impairment loss | None |
| Breakdown of extraordinary income (loss) | No applicable extraordinary gains or extraordinary losses for the current period |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 10,800,677 shares |
| Treasury Shares at Period-End | 60,611 treasury shares |
| Factors Behind Changes in Business Performance | Solid system projects and cloud services in the information services business, high engineer utilization due to strong project performance, and declines in existing projects for general corporate customers, intensifying competition, higher procurement unit prices and interest rates, and research and development activities in the payment collection services business |
Items this document does not state (11)
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 various cloud services remained solid, while strong performance in projects including implementation support and migration services kept engineer utilization at a high level. In the payment collection services business, the company acquired more local government projects and expanded their use, but this was not enough to offset the decline in existing projects for general corporate customers. Delays in acquiring new customers due to intensifying competition, higher procurement unit prices and interest rates, and research and development activities were among the factors behind the decline in profit.