Results for this period
First quarter1 January 2026 to 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.
In response to changes in the external environment, earnings in the Salesforce and SES businesses declined. Although new business areas expanded, they fell short of the initial plan. During the fiscal year, the company is investing in securing personnel, developing middle-management talent and building a solution portfolio, and progress in the first quarter was broadly in line with the plan.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥1,036 million (YoY -14.9%) |
| Operating profit | ¥45 million (YoY +307.2%) |
| Ordinary income | ¥46 million (YoY +698.1%) |
| Profit attributable to owners of the parent | ¥24 million |
| Net income per share | ¥6.45 |
| Equity ratio | End of the current fiscal period 69.8 / End of previous period 69 |
| Total assets | ¥2,338 million |
| Net assets | ¥1,633 million |
| Full-year earnings forecast | Net Sales ¥4,500 million (YoY +0.9%) / Operating profit ¥120 million (YoY +19.6%) / Ordinary income ¥119 million (YoY +27.8%) / Net income ¥40 million (YoY +66.9%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Segment revenue | Digital Transformation business ¥939,301 thousand (YoY -16.5%), Platform Business ¥104,826 thousand (YoY +4.0%) |
| Segment profit | Digital Transformation business ¥116,944 thousand (YoY +47.4%), Platform Business ¥15,324 thousand (YoY +9.6%) |
| Depreciation and amortization | ¥2,380 thousand |
| Impairment loss | None applicable (material impairment loss related to non-current assets) |
| 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 (no company names disclosed) / Excluded 0 companies (no company names disclosed) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 3,793,300 shares |
| Treasury Shares at Period-End | 49,700 shares |
| Factors Behind Changes in Business Performance | In response to changes in the external environment, earnings in the Salesforce and SES businesses declined. Although new business areas expanded, they fell short of the initial plan. During the fiscal year, the company is investing in securing personnel, developing middle-management talent and building a solution portfolio, and progress in the first quarter was broadly in line with the plan. |
Items this document does not state (12)
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.The company explained that earnings in the Salesforce and SES businesses declined in response to changes in the external environment. Although new business areas, including data and AI and IT consulting, expanded, they fell short of the initial plan. During the fiscal year, the company is investing in securing personnel and developing its solution portfolio, and stated that progress in the first quarter was broadly in line with the plan.