Results for this period
First quarter1 May 2026–31 July 2026Non-consolidated (standalone)IFRSThe 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.
Growth in demand for cloud services driven by the expanded use of generative AI in business, the entrenchment of hybrid work, and increasingly sophisticated cyberattacks, as well as expanded sales of the core cloud services.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 May 2026–31 July 2026 |
| Net Sales | ¥913 million (YoY +4.3%) |
| Operating profit | ¥407 million (YoY +11.8%) |
| Ordinary income | ¥406 million (YoY +12.0%) |
| Profit attributable to owners of the parent | ¥277 million (YoY +7.2%) |
| Net income per share | ¥17.52 |
| Equity ratio | End of the current fiscal period 63.3 / End of previous period 59.3 |
| Total assets | ¥7,654 million |
| Net assets | ¥4,844 million |
| Cash and cash equivalents at end of period | ¥1,103,496 thousand |
| Full-year earnings forecast | Net Sales ¥4,000 million (YoY +13.5%) / Operating profit ¥1,800 million (YoY +20.0%) / Income before taxes ¥1,800 million (YoY +20.1%) / Net income ¥1,200 million (YoY +10.8%) |
| Annual Dividend Forecast | ¥32 → ¥38（+18.8%） |
| Depreciation and amortization | ¥94,906 thousand |
| 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 Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 15,851,850 Shares |
| Treasury Shares at Period-End | 0 shares |
| Factors Behind Changes in Business Performance | Growth in demand for cloud services driven by the expanded use of generative AI in business, the entrenchment of hybrid work, and increasingly sophisticated cyberattacks, as well as expanded sales of the core cloud services. |
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.Demand for cloud services such as email security and business email continued to grow steadily, driven by the expanded use of generative AI in business, the entrenchment of hybrid work, and increasingly sophisticated cyberattacks, in addition to efforts to expand sales of the core cloud services.