Results for this period
Interim period (second quarter)1 January 2026–30 June 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in thousand yen).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Gross profit increased due to higher revenue in each segment. The Software Development Business recorded higher revenue in the infrastructure and manufacturing, telecommunications, government agencies, banking, other financial services, and other industries fields. The Consulting Business recorded higher revenue in edge computing and business systems, while the Solutions Business performed strongly in services for driving schools, embedded development for the aerospace and defense sectors, and cloud services.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | 9,231 million yen (YoY +7.2%) |
| Operating profit | 761 million yen (YoY +4.4%) |
| Ordinary income | 783 million yen (YoY +5.2%) |
| Profit attributable to owners of the parent | 482 million yen (YoY +20.4%) |
| Net income per share | ¥24.06 |
| Equity ratio | End of the current fiscal period 54.1% / End of previous period 52.8% |
| Total assets | 12,488 million yen |
| Net assets | 7,650 million yen |
| Cash flows from operating activities | 259,217 thousand yen |
| Cash flows from investing activities | -345,839 thousand yen |
| Cash flows from financing activities | -459,612 thousand yen |
| Cash and cash equivalents at end of period | 4,661,829 thousand yen |
| Full-year earnings forecast | Net Sales 18,000 million yen (YoY +3.7%) / Operating profit 1,600 million yen (YoY +14.5%) / Ordinary income 1,600 million yen (YoY +13.2%) / Net income 1,000 million yen (YoY +19.2%) |
| Annual Dividend Forecast | 14.00 yen → 14.00 yen（0.0%） |
| Segment revenue | Software development business 6,789,779 thousand yen (YoY +6.4%) / Consulting business 801,583 thousand yen (YoY +4.9%) / Solutions Business 1,640,142 thousand yen (YoY +12.2%) |
| Segment profit | Software development business 509,105 thousand yen / Consulting business 116,750 thousand yen / Solutions Business -30,663 thousand yen |
| Depreciation and amortization | 224,105 thousand yen |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of golf club memberships 3,954 thousand yen, Other 171 thousand yen / Extraordinary loss Loss on Disposal of Fixed Assets 0 thousand yen |
| 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 26,820,594 |
| Treasury Shares at Period-End | 6,750,452 |
| Factors Behind Changes in Business Performance | Gross profit increased due to higher revenue in each segment. The Software Development Business recorded higher revenue in the infrastructure and manufacturing, telecommunications, government agencies, banking, other financial services, and other industries fields. The Consulting Business recorded higher revenue in edge computing and business systems, while the Solutions Business performed strongly in services for driving schools, embedded development for the aerospace and defense sectors, and cloud services. |
Items this document does not state (7)
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.In addition to securing and steadily executing long-term, high-quality projects, the Company promoted generative AI services, initiatives in the aerospace and defense sectors, and solutions utilizing generative AI. Revenue increased in every segment, resulting in higher revenue and operating profit, while selling, general and administrative expenses increased due mainly to higher software amortization and recruitment costs.