Results for this period
Third quarter1 January 2026–30 September 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.
In addition to firm IT investment demand driven by companies’ DX initiatives and investments related to generative AI, revenue increased in the software development, consulting, and solutions businesses. Operating income increased due to the effect of higher revenue, while software amortization and fees paid also increased.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | 13,785 Millions of yen (YoY +6.9%) |
| Operating profit | 1,108 Millions of yen (YoY +3.3%) |
| Ordinary income | 1,112 Millions of yen (YoY +3.1%) |
| Profit attributable to owners of the parent | 658 Millions of yen (YoY +12.9%) |
| Net income per share | ¥32.84 |
| Equity ratio | End of the current fiscal period 55 / End of previous period 52.8 |
| Total assets | 12,625 Millions of yen |
| Net assets | 7,845 Millions of yen |
| Full-year earnings forecast | Net Sales 18,000 Millions of yen (YoY +3.7%) / Operating profit 1,600 Millions of yen (YoY +14.5%) / Ordinary income 1,600 Millions of yen (YoY +13.2%) / Net income 1,000 Millions of yen (YoY +19.2%) |
| Revision to Earnings Forecast | No (unchanged) |
| Annual Dividend Forecast | 14 Yen → 14 Yen（0.0%） |
| Segment revenue | Software development business 10,172,907 Thousands of yen (YoY +6.6%), Consulting Business 1,208,023 Thousands of yen (YoY +3.7%), Solutions Business 2,404,772 Thousands of yen (YoY +9.4%) |
| Segment profit | Software development business 763,341 Thousands of yen, Consulting Business 180,035 Thousands of yen, Solutions Business -121,228 Thousands of yen |
| Depreciation and amortization | 337,928 Thousands of yen |
| Impairment loss | Not applicable (impairment losses on fixed assets by reporting segment) |
| Breakdown of extraordinary income (loss) | Gain on sale of golf club memberships 3,954 Thousands of yen, Other 171 Thousands of yen, Loss on disposal of non-current assets 507 Thousands of yen |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (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 | In addition to firm IT investment demand driven by companies’ DX initiatives and investments related to generative AI, revenue increased in the software development, consulting, and solutions businesses. Operating income increased due to the effect of higher revenue, while software amortization and fees paid also increased. |
Items this document does not state (10)
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.Demand for capital investment related to AI and semiconductors, as well as demand for IT investment driven by companies’ DX initiatives and investments related to generative AI, remained firm. Revenue increased in each of the software development, consulting, and solutions businesses, and operating income also increased due to the effect of higher revenue. Meanwhile, selling, general and administrative expenses increased due to higher software amortization and fees paid.