Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
26.8
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 January 2026–31 March 2026ConsolidatedJapanese GAAPNet Sales1,762¥ millionYear on year +26.8%Progress 25.2%
Operating profit347¥ millionYear on year +23.1%Progress 28.9%
Ordinary income331¥ millionYear on year +19.0%Progress 27.9%
Net income attributable to owners of the parent227¥ millionYear on year +14.2%
The 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.
Net income per share¥27.19
Financial position at period-end
Total assets7,197¥ million
of which net assets 2,010 ¥ millionEquity ratio 27.7%vs. prior year-end -13.1pt
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.
Segment revenueData Security business ¥722,934 thousand (YoY +32.5%), Network Security business ¥1,039,221 thousand (YoY +23.1%)
Segment profitData Security business ¥346,347 thousand (YoY +54.1%), Network Security business ¥257,025 thousand (YoY -1.3%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥7,002 million (YoY +18.0%)
Operating profit¥1,200 million (YoY +14.1%)
Ordinary income¥1,188 million (YoY +13.3%)
Profit attributable to owners of the parent¥850 million (YoY +13.3%)
Revision to Earnings ForecastNet Sales ¥7,002 million → ¥7,002 million（No） / Operating profit ¥1,200 million → ¥1,200 million（No） / Ordinary income ¥1,188 million → ¥1,188 million（No） / Profit attributable to owners of the parent ¥850 million → ¥850 million（No）
Annual Dividend Forecast¥15.73 → To be determined（To be determined）
Factors Behind Changes in Business Performance
Demand for security measures and audit responses increased as a result of frequent cyberattacks and progress on initiatives ahead of the launch of the SCS evaluation system, leading to more inquiries about ALog and Verona. Adoption of ALog progressed in the Data Security business, while Network All Cloud performed steadily in the Network Security business. Promotional and R&D investments in SASE, however, were made ahead of revenue generation.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 companies / Excluded 0 companies / Company name Not disclosed
Material subsequent eventsAt a meeting of the Board of Directors held on 13 May 2026, the Company resolved to acquire the issued shares of 株式会社アンペール and make it a consolidated subsidiary. The approximate acquisition price is ¥540 million, and the share transfer is scheduled to be executed on 14 May 2026. The company is scheduled to be consolidated from the second quarter for the balance sheet and from the fourth quarter for the income statement. The impact on results for the fiscal year ending December 2026 is under review, but is currently expected to be immaterial.
Breakdown of extraordinary income (loss)Extraordinary income Other ¥6 thousand / Extraordinary loss Not disclosed
Depreciation and amortization¥35,781 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not disclosed)
Issued Shares at Period-End8,830,400 shares
Treasury Shares at Period-End619,796 shares
| 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 | ¥1,762 million (YoY +26.8%) |
| Operating profit | ¥347 million (YoY +23.1%) |
| Ordinary income | ¥331 million (YoY +19.0%) |
| Profit attributable to owners of the parent | ¥227 million (YoY +14.2%) |
| Net income per share | ¥27.19 |
| Equity ratio | End of the current fiscal period 27.7 / End of previous period 40.8 |
| Total assets | ¥7,197 million |
| Net assets | ¥2,010 million |
| Full-year earnings forecast | Net Sales ¥7,002 million (YoY +18.0%) / Operating profit ¥1,200 million (YoY +14.1%) / Ordinary income ¥1,188 million (YoY +13.3%) / Profit attributable to owners of the parent ¥850 million (YoY +13.3%) |
| Revision to Earnings Forecast | Net Sales ¥7,002 million → ¥7,002 million（No） / Operating profit ¥1,200 million → ¥1,200 million（No） / Ordinary income ¥1,188 million → ¥1,188 million（No） / Profit attributable to owners of the parent ¥850 million → ¥850 million（No） |
| Annual Dividend Forecast | ¥15.73 → To be determined（To be determined） |
| Segment revenue | Data Security business ¥722,934 thousand (YoY +32.5%), Network Security business ¥1,039,221 thousand (YoY +23.1%) |
| Segment profit | Data Security business ¥346,347 thousand (YoY +54.1%), Network Security business ¥257,025 thousand (YoY -1.3%) |
| Depreciation and amortization | ¥35,781 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Other ¥6 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | At a meeting of the Board of Directors held on 13 May 2026, the Company resolved to acquire the issued shares of 株式会社アンペール and make it a consolidated subsidiary. The approximate acquisition price is ¥540 million, and the share transfer is scheduled to be executed on 14 May 2026. The company is scheduled to be consolidated from the second quarter for the balance sheet and from the fourth quarter for the income statement. The impact on results for the fiscal year ending December 2026 is under review, but is currently expected to be immaterial. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 8,830,400 shares |
| Treasury Shares at Period-End | 619,796 shares |
| Factors Behind Changes in Business Performance | Demand for security measures and audit responses increased as a result of frequent cyberattacks and progress on initiatives ahead of the launch of the SCS evaluation system, leading to more inquiries about ALog and Verona. Adoption of ALog progressed in the Data Security business, while Network All Cloud performed steadily in the Network Security business. Promotional and R&D investments in SASE, however, were made ahead of revenue generation. |
Items this document does not state (10)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Against a backdrop of frequent cyberattacks and initiatives ahead of the launch of the SCS evaluation system, demand for corporate security measures and audit responses increased, resulting in more inquiries about “ALog” and “Verona.” In the Data Security business, adoption of “ALog” progressed, while “Network All Cloud” performed steadily in the Network Security business. Promotional and R&D investments in “SASE,” however, were made ahead of revenue generation.
How to read this page
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