Results for this period
Third quarter1 January 2026–30 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.
Product services saw steady growth in subscription usage-fee revenue, but new license sales declined. Professional services increased flow revenue after focusing on developing new projects in addition to recurring revenue from the maintenance and operation of existing systems.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | 5,922 Millions of yen (YoY -1.7%) |
| Operating profit | -88 Millions of yen |
| Ordinary income | -99 Millions of yen |
| Profit attributable to owners of the parent | -121 Millions of yen |
| Net income per share | -¥18.03 |
| Equity ratio | End of the current fiscal period 57.2% / End of previous period 61.5% |
| Total assets | 5,799 Millions of yen |
| Net assets | 3,338 Millions of yen |
| Full-year earnings forecast | Net Sales 8,000 Millions of yen (YoY +3.5%) / Operating profit 0 Millions of yen (YoY -100.0%) / Ordinary income -10 Millions of yen / Profit attributable to owners of the parent -383 Millions of yen |
| Annual Dividend Forecast | 0.00 Yen → 0.00 Yen |
| Depreciation and amortization | 388,796 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Item Head Office Relocation Costs / Amount 41,611 Thousands of yen |
| Disclosure regarding the going concern assumption | None |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held No / Subject person Not disclosed |
| Issued Shares at Period-End | 7,707,500 |
| Treasury Shares at Period-End | 1,134,123 |
| Factors Behind Changes in Business Performance | Product services saw steady growth in subscription usage-fee revenue, but new license sales declined. Professional services increased flow revenue after focusing on developing new projects in addition to recurring revenue from the maintenance and operation of existing systems. |
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 recorded lower revenue as the decline in new license sales outweighed steady growth in subscription revenue. Professional services recorded higher revenue as flow revenue increased after the company focused on developing new projects, building on recurring revenue from the maintenance and operation of existing systems.