Results for this period
Interim period (second quarter)1 April 2026 to 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.
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.
Business Production saw steady demand for corporate transformation and DX, as well as continued orders from existing customers. Venture Investment included the partial sale of holdings in connection with the IPO of an Indian investee company, recognition of income from an invested fund, and recognition of valuation losses.
None ("There are no applicable matters")
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥3,730 million (YoY +1.0%) |
| Operating profit | ¥565 million (YoY -26.4%) |
| Ordinary income | ¥672 million (YoY -17.8%) |
| Profit attributable to owners of the parent | ¥678 million (YoY -7.8%) |
| Net income per share | ¥77.38 |
| Equity ratio | End of the current fiscal period 81.2 / End of previous period 74 |
| Total assets | ¥13,462 million |
| Net assets | ¥11,103 million |
| Revision to Earnings Forecast | No change |
| Annual Dividend Forecast | ¥137.00 → ¥137.00（0.0%） |
| Segment revenue | Segment Business Produce / Net Sales ¥3,483 million / Year on year against the same period last year Not disclosed, Segment Venture Investment / Net Sales ¥246 million / Year on year against the same period last year Not disclosed |
| Segment profit | Segment Business Produce / Segment profit ¥976 million / Year on year against the same period last year Not disclosed, Segment Venture Investment / Segment profit ¥146 million / Year on year against the same period last year Not disclosed |
| Disclosure regarding the going concern assumption | None ("There are 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 0 companies / Excluded 0 companies / Company name None |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (target audience: Not disclosed) |
| Issued Shares at Period-End | 9,534,316 shares |
| Treasury Shares at Period-End | 728,035 treasury shares |
| Factors Behind Changes in Business Performance | Business Production saw steady demand for corporate transformation and DX, as well as continued orders from existing customers. Venture Investment included the partial sale of holdings in connection with the IPO of an Indian investee company, recognition of income from an invested fund, and recognition of valuation losses. |
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.Business Production reported higher revenue and profit, supported by growing demand for corporate transformation and DX, as well as continued orders from existing customers. Venture Investment included the partial sale of holdings in connection with the IPO of an Indian investee company, recognition of income from an invested fund, and recognition of valuation losses. The company also explained that a reasonable full-year earnings forecast is difficult because Venture Investment results fluctuate depending on stock market conditions and IPO trends.