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.
Product services reported lower revenue due to a decline in new license sales of LaKeel products, while usage-fee revenue from subscriptions remained solid. Professional services reported higher revenue, with recurring revenue from the maintenance and operation of existing systems serving as its earnings base.
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 | 1,999 Millions of yen (YoY -8.3%) |
| Operating profit | 10 Millions of yen (YoY -97.4%) |
| Ordinary income | 7 Millions of yen (YoY -98.2%) |
| Profit attributable to owners of the parent | -5 Millions of yen |
| Net income per share | -¥0.77 |
| Equity ratio | End of the current fiscal period 58.9 / End of previous period 61.5 |
| Total assets | 6,100 Millions of yen |
| Net assets | 3,617 Millions of yen |
| Full-year earnings forecast | Net Sales 8,000 Millions of yen (YoY +3.5%) / Operating profit 600 Millions of yen (YoY +34.7%) / Ordinary income 594 Millions of yen (YoY +34.2%) / Profit attributable to owners of the parent 390 Millions of yen (YoY +35.8%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥0 → ¥0(0.0%) |
| Depreciation and amortization | ¥128,220 thousand |
| 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 companies / Excluded 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 7,672,500 |
| Treasury Shares at Period-End | 921,423 |
| Factors Behind Changes in Business Performance | Product services reported lower revenue due to a decline in new license sales of LaKeel products, while usage-fee revenue from subscriptions remained solid. Professional services reported higher revenue, with recurring revenue from the maintenance and operation of existing systems serving as its earnings base. |
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.Product services reported lower revenue due to a decline in new license sales of LaKeel products. Professional services, meanwhile, reported higher revenue, with recurring revenue from the maintenance and operation of existing systems serving as its earnings base.