Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedIFRSThe 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Higher revenue from existing customers through upselling and cross-selling, and higher revenue from new customers through expansion into additional regions and customer industries. Ongoing technological innovation, a higher mix of high-margin products, disciplined cost management, and productivity gains from the use of AI.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥12,102 million (YoY +29.4%) |
| Operating profit | ¥185 million (YoY +153.4%) |
| Ordinary income | ¥91 million (YoY +46.8%) |
| Profit attributable to owners of the parent | ¥69 million (YoY +97.1%) |
| Net income per share | ¥0.68 |
| Equity ratio | End of the current fiscal period 61.5 / End of previous period 61.4 |
| Total assets | ¥61,294 million |
| Net assets | ¥37,706 million |
| Cash flows from operating activities | ¥-1,380 million |
| Cash flows from investing activities | ¥436 million |
| Cash flows from financing activities | ¥1,048 million |
| Cash and cash equivalents at end of period | ¥11,894 million |
| Full-year earnings forecast | Net Sales ¥54,013 million (YoY +23.5%) / Operating profit ¥4,313 million (YoY +44.9%) / Ordinary income ¥3,663 million (YoY +37.0%) / Net income ¥3,463 million (YoY +35.4%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥2.25 → ¥2.3 |
| Regional sales | ¥8,439 million, ¥2,404 million, ¥977 million, ¥282 million |
| Depreciation and amortization | ¥1,148 million (depreciation and amortization of intangible 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 Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and securities analysts |
| Issued Shares at Period-End | 102,724,983 |
| Treasury Shares at Period-End | 653,623 |
| Factors Behind Changes in Business Performance | Higher revenue from existing customers through upselling and cross-selling, and higher revenue from new customers through expansion into additional regions and customer industries. Ongoing technological innovation, a higher mix of high-margin products, disciplined cost management, and productivity gains from the use of AI. |
Items this document does not state (8)
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 through higher sales to existing customers from upselling and cross-selling, as well as higher sales to new customers from expansion into additional regions and customer industries. The improvement in gross profit margin was driven by ongoing technological innovation and a higher mix of high-margin products. The increase in operating expenses reflected business expansion, the inclusion of new subsidiaries in the consolidated accounts, and foreign exchange effects. In the existing business, operating leverage improved through disciplined cost management and productivity gains from the use of AI.