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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales increased due to strong performance in prime projects, mainly for the manufacturing and financial sectors, the purchase and resale of the GAKUEN series, analytics services, claims review services, and contracted development projects handled by the Thailand base. Profit decreased due to the impact of profitability on certain individual projects, growth investments based on the medium-term management plan, the launch of the consulting structure, and enhanced capabilities to expand new businesses. Net income decreased due to the recognition of an impairment loss.
Not applicable.
| 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 | ¥7,437 million (YoY +5.6%) |
| Operating profit | ¥390 million (YoY -21.0%) |
| Ordinary income | ¥402 million (YoY -21.0%) |
| Profit attributable to owners of the parent | ¥113 million (YoY -64.8%) |
| Net income per share | ¥4.59 |
| Equity ratio | End of the current fiscal period 62 / End of previous period 66.2 |
| Total assets | ¥25,871 million |
| Net assets | ¥16,150 million |
| Cash flows from operating activities | ¥3,501,790 thousand |
| Cash flows from investing activities | ¥18,356 thousand |
| Cash flows from financing activities | ¥-852,698 thousand |
| Cash and cash equivalents at end of period | ¥11,475,768 thousand |
| Full-year earnings forecast | Net Sales ¥34,300 million (YoY +5.7%) / Operating profit ¥4,150 million (YoY +6.1%) / Ordinary income ¥4,200 million (YoY +4.5%) / Net income ¥2,950 million (YoY +12.5%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥45 → ¥50（+11.1%） |
| Segment revenue | DX & SI Business ¥4,850 million (YoY +5.7%), Package Business ¥1,444 million (YoY +3.3%), Healthcare Big Data Business ¥650 million (YoY +15.0%), Global Business ¥491 million (YoY +0.8%) |
| Segment profit | DX & SI Business ¥820 million (YoY -0.2%), Package Business ¥280 million (YoY -24.8%), Healthcare Big Data Business ¥31 million (YoY -40.1%), Global Business ¥-48 million |
| Depreciation and amortization | ¥42,775 thousand |
| Impairment loss | ¥155,798 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Losses ¥155,798 thousand |
| 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 | New Number of companies 0 companies / Company name Not disclosed / Excluded Number of companies 0 companies / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 24,836,920 Shares |
| Treasury Shares at Period-End | 118,019 Shares |
| Factors Behind Changes in Business Performance | Net sales increased due to strong performance in prime projects, mainly for the manufacturing and financial sectors, the purchase and resale of the GAKUEN series, analytics services, claims review services, and contracted development projects handled by the Thailand base. Profit decreased due to the impact of profitability on certain individual projects, growth investments based on the medium-term management plan, the launch of the consulting structure, and enhanced capabilities to expand new businesses. Net income decreased due to the recognition of an impairment loss. |
Items this document does not state (6)
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.Net sales remained strong, driven by prime projects, the purchase and resale of the GAKUEN series, analytics services, claims review services, and contracted development projects handled by the Thailand base. Operating income decreased due to the impact of profitability on individual projects, growth investments, the launch of the consulting structure, and enhanced capabilities to expand new businesses. Net income attributable to owners of the parent decreased due to the recognition of an impairment loss related to the employee dormitory.