Results for this period
First quarter1 January 2026–31 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.
The company worked to propose solutions supporting DX and AIX, and efforts to secure digital talent progressed generally as planned. However, the utilization rate declined due to higher labor and personnel expenses resulting from workforce growth and wage increases, the shift of staff to a specialized AI department, and delays in reallocating resources after the completion of large-scale projects.
No applicable matters.
| 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 | ¥1,274 million (YoY +9.4%) |
| Operating profit | ¥73 million (YoY -26.3%) |
| Ordinary income | ¥77 million (YoY -19.3%) |
| Profit attributable to owners of the parent | ¥41 million (YoY -33.1%) |
| Net income per share | ¥28.33 |
| Equity ratio | End of the current fiscal period 67.5 / End of previous period 67.2 |
| Total assets | ¥2,973 million |
| Net assets | ¥2,006 million |
| Full-year earnings forecast | Net Sales ¥6,252 million (YoY +27.1%) / Operating profit ¥543 million (YoY +23.6%) / Ordinary income ¥535 million (YoY +19.7%) / Profit attributable to owners of the parent ¥317 million (YoY +9.1%) |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥18,974 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 1,477,600 |
| Treasury Shares at Period-End | 107 |
| Factors Behind Changes in Business Performance | The company worked to propose solutions supporting DX and AIX, and efforts to secure digital talent progressed generally as planned. However, the utilization rate declined due to higher labor and personnel expenses resulting from workforce growth and wage increases, the shift of staff to a specialized AI department, and delays in reallocating resources after the completion of large-scale projects. |
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.The utilization rate declined year on year due to higher labor and personnel expenses resulting from workforce growth and wage increases, a decrease in the number of personnel assigned to projects following the shift of staff to a specialized AI department, and delays in reallocating certain resources following the completion of large-scale projects.