Results for this period
Interim period (second quarter)1 April 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Focus on proposal-based sales of “SAP,” primarily to existing customers; increased revenue from high-value-added rental and subscription services centered on “SAP”; higher personnel expenses due to improvements in employee compensation and benefits; and increased office relocation, listing maintenance, and system management costs.
No applicable items
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥6,205 million (YoY +0.3%) |
| Operating profit | ¥1,545 million (YoY +1.5%) |
| Ordinary income | ¥1,787 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥1,238 million (YoY +0.9%) |
| Net income per share | ¥30.13 |
| Operating Margin | 24.9％ |
| Equity ratio | End of the current fiscal period 75.3％ / End of previous period 76.2％ |
| Total assets | ¥23,603 million |
| Net assets | ¥17,771 million |
| Cash flows from operating activities | ¥1,272 million |
| Cash flows from investing activities | ¥-536 million |
| Cash flows from financing activities | ¥-1,269 million |
| Cash and cash equivalents at end of period | ¥3,637 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%) / Profit attributable to owners of the parent ¥2,720 million (YoY +1.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥29 → ¥30（+3.4%） |
| Segment revenue | DDS ¥3,792 million (YoY +5.1%), SMS ¥1,738 million (YoY -8.6%), Other ¥674 million (YoY -0.2%) |
| Segment profit | DDS ¥1,114 million (YoY +1.3%), SMS ¥322 million (YoY +2.3%), Other ¥109 million (YoY +0.8%) |
| Depreciation and amortization | ¥460 million |
| Breakdown of extraordinary income (loss) | No applicable items (extraordinary gain: “－”; no extraordinary loss stated) |
| Disclosure regarding the going concern assumption | No applicable items |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Changes in the scope of consolidation | 0 new companies, 0 excluded (no material changes) |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None |
| Issued Shares at Period-End | 42,000,000 shares |
| Treasury Shares at Period-End | 1,065,723 shares |
| Factors Behind Changes in Business Performance | Focus on proposal-based sales of “SAP,” primarily to existing customers; increased revenue from high-value-added rental and subscription services centered on “SAP”; higher personnel expenses due to improvements in employee compensation and benefits; and increased office relocation, listing maintenance, and system management costs. |
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.Orders remained solid as the company focused on proposal-based sales of “SAP,” primarily to existing customers. Revenue from the high-value-added rental and subscription services centered on “SAP” progressed steadily, while selling, general and administrative expenses also increased due to improvements in employee compensation and benefits, office relocations, listing maintenance costs, and higher system management expenses.