Results for this period
First quarter1 March 2026–31 May 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.
Cloud integration acquired small- and medium-sized projects and AI and data analytics projects, but revenue declined because some projects were delayed until the second half of the fiscal year. MSP revenue declined due to the impact of contract reviews, including customer insourcing. Cloud license resale revenue increased due to growth in the number of new contracts and higher usage fees under existing large-scale contracts. Expenses increased because of the use of external development resources, higher purchases of AWS, Azure and other services, and increased personnel and recruitment expenses resulting from investments in human capital.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥3,002 million (YoY +18.3%) |
| Operating profit | ¥122 million (YoY -18.7%) |
| Ordinary income | ¥121 million (YoY -19.7%) |
| Profit attributable to owners of the parent | ¥82 million (YoY -22.1%) |
| Net income per share | ¥36.66 |
| Equity ratio | End of the current fiscal period 53.1% / End of previous period 52.8% |
| Total assets | ¥5,812 million |
| Net assets | ¥3,123 million |
| Full-year earnings forecast | Net Sales ¥12,516 million (YoY +17.8%) / Operating profit ¥605 million (YoY +2.1%) / Ordinary income ¥617 million (YoY +0.1%) / Net income ¥454 million (YoY +0.3%) |
| Annual Dividend Forecast | ¥25 → ¥25（0.0%） |
| Depreciation and amortization | ¥16,293 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses in the current period |
| 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 | 0 additions and 0 exclusions (no company names) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (video streaming only) |
| Issued Shares at Period-End | 2,255,500 shares |
| Treasury Shares at Period-End | 3,080 shares |
| Factors Behind Changes in Business Performance | Cloud integration acquired small- and medium-sized projects and AI and data analytics projects, but revenue declined because some projects were delayed until the second half of the fiscal year. MSP revenue declined due to the impact of contract reviews, including customer insourcing. Cloud license resale revenue increased due to growth in the number of new contracts and higher usage fees under existing large-scale contracts. Expenses increased because of the use of external development resources, higher purchases of AWS, Azure and other services, and increased personnel and recruitment expenses resulting from investments in human capital. |
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.Sales in cloud license resale increased due to growth in the number of new contracts and higher usage fees under existing large-scale contracts. In cloud integration, outsourcing costs increased due to the use of external development resources, purchases of AWS, Azure and other services increased alongside the expansion of license resale, and personnel and recruitment expenses in the sales division increased as a result of investments in human capital.