Results for this period
First quarter1 June 2026 to 31 August 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.
Revenue increased on growth in AI-related and ServiceNow projects, while operating profit was broadly in line with the same period of the previous year due to higher head office relocation costs and higher selling, general and administrative expenses associated with the expansion of the ERP business. Quarterly net income attributable to owners of the parent declined following the recording of gains on the sale of investment securities in the same period of the previous year.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 June 2026 to 31 August 2026 |
| Net Sales | ¥2,036 million (YoY +8.7%) |
| Operating profit | ¥182 million (YoY +0.2%) |
| Ordinary income | ¥191 million (YoY +4.9%) |
| Profit attributable to owners of the parent | ¥128 million (YoY -17.2%) |
| Net income per share | ¥44.12 |
| Equity ratio | End of the current fiscal period 77.1 / End of previous period 74 |
| Total assets | ¥5,558 million |
| Net assets | ¥4,283 million |
| Full-year earnings forecast | Net Sales ¥9,278 million (YoY +19.3%) / Operating profit ¥966 million (YoY +40.9%) / Ordinary income ¥986 million (YoY +35.8%) / Net income ¥679 million (YoY +14.9%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥61 → ¥70（+14.8%） |
| Depreciation and amortization | ¥20,327 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income None (first quarter under review) / Extraordinary loss None (first quarter under review) |
| 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 None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 2,906,000 shares |
| Treasury Shares at Period-End | 38 shares |
| Factors Behind Changes in Business Performance | Revenue increased on growth in AI-related and ServiceNow projects, while operating profit was broadly in line with the same period of the previous year due to higher head office relocation costs and higher selling, general and administrative expenses associated with the expansion of the ERP business. Quarterly net income attributable to owners of the parent declined following the recording of gains on the sale of investment securities in the same period of the previous year. |
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.Revenue increased on growth in AI-related and ServiceNow projects. Operating profit was broadly in line with the same period of the previous year due to higher head office relocation costs, which did not arise in the same period of the previous year, and higher selling, general and administrative expenses associated with the expansion of the ERP business. Quarterly net income attributable to owners of the parent declined following the recording of gains on the sale of investment securities in the same period of the previous year.