Results for this period
First quarter1 April 2026 to 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.
Revenue increased due to growth in orders for system and maintenance services, the consolidation of 株式会社コアソフト as a subsidiary, and the expansion of projects for system integrators, among other factors. Revenue from system and solution services declined because development projects for system integrators moved into the maintenance phase, among other reasons. In terms of profit, profitability improved as a result of improved selling prices and larger project sizes, while expenses related to investment in human resources and the use of business partners increased.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥5,124 million (YoY +15.0%) |
| Operating profit | ¥232 million (YoY -1.2%) |
| Ordinary income | ¥234 million (YoY -1.3%) |
| Profit attributable to owners of the parent | ¥149 million (YoY -7.0%) |
| Net income per share | ¥14.33 |
| Equity ratio | End of the current fiscal period 79.8% / End of previous period 80.6% |
| Total assets | ¥13,564 million |
| Net assets | ¥10,823 million |
| Full-year earnings forecast | Net Sales ¥20,000 million (YoY +9.8%) / Operating profit ¥1,200 million (YoY -23.2%) / Ordinary income ¥1,220 million (YoY -22.9%) / Net income ¥780 million (YoY -31.6%) |
| Annual Dividend Forecast | ¥46.00 → ¥51.00 |
| Orders received and order backlog | Orders received ¥4,705 million / Order backlog ¥3,393 million |
| Depreciation and amortization | ¥7 million |
| 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 1 / Company name 株式会社コアソフト / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 11,000,000 Shares |
| Treasury Shares at Period-End | 577,088 Shares |
| Factors Behind Changes in Business Performance | Revenue increased due to growth in orders for system and maintenance services, the consolidation of 株式会社コアソフト as a subsidiary, and the expansion of projects for system integrators, among other factors. Revenue from system and solution services declined because development projects for system integrators moved into the maintenance phase, among other reasons. In terms of profit, profitability improved as a result of improved selling prices and larger project sizes, while expenses related to investment in human resources and the use of business partners increased. |
Items this document does not state (13)
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.Revenue increased due to growth in orders for system and maintenance services, the consolidation of 株式会社コアソフト as a subsidiary, and the expansion of projects for system integrators, among other factors. In terms of profit, profitability improved as a result of improved selling prices and larger project sizes, but expenses related to investment in human resources for future growth and the use of business partners increased.