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.
Orders remained firm as a result of proposal-based SAP sales focused on existing customers, and high-value-added rental and subscription services centered on SAP grew. Personnel expenses, office relocation costs, listed-company administration costs and system administration expenses increased. In the SMS business, sales of ICT construction machinery systems and other products declined.
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 | ¥2,962 million (YoY +1.1%) |
| Operating profit | ¥682 million (YoY +1.0%) |
| Ordinary income | ¥853 million (YoY +2.5%) |
| Profit attributable to owners of the parent | ¥599 million (YoY +1.8%) |
| Net income per share | ¥14.54 |
| Equity ratio | End of the current fiscal period 77.8 / End of previous period 76.2 |
| Total assets | ¥21,141 million |
| Net assets | ¥16,455 million |
| Full-year earnings forecast | Net Sales ¥13,500 million (YoY +5.9%) / Operating profit ¥3,530 million (YoY +4.8%) / Ordinary income ¥3,890 million (YoY +4.2%) / Net income ¥2,720 million (YoY +1.2%) |
| Annual Dividend Forecast | ¥29 → ¥30 |
| Segment revenue | DDS ¥1,774 million (YoY +4.9%), SMS ¥854 million (YoY -6.1%), Other ¥333 million (YoY +1.4%) |
| Segment profit | DDS ¥482 million (YoY +1.2%), SMS ¥150 million (YoY +4.8%), Other ¥50 million (YoY -10.5%) |
| Depreciation and amortization | ¥228 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 No / Excluded No / 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 | 42,000,000 |
| Treasury Shares at Period-End | 845,821 |
| Factors Behind Changes in Business Performance | Orders remained firm as a result of proposal-based SAP sales focused on existing customers, and high-value-added rental and subscription services centered on SAP grew. Personnel expenses, office relocation costs, listed-company administration costs and system administration expenses increased. In the SMS business, sales of ICT construction machinery systems and other products declined. |
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.Orders remained firm as the company focused on proposal-based SAP sales, primarily to existing customers. Revenue from rental and subscription services, mainly the high-value-added SAP business, performed well, while personnel expenses, office relocation costs, listed-company administration costs and system administration expenses increased.