Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe 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.
Sales of both systems integration and operations services remained strong, and the company continued to secure a steady flow of projects in strategy and DX consulting. Selling, general and administrative expenses increased due to measures to strengthen new-graduate and mid-career recruitment. Research and development expenses increased due to the shift to a development structure based on the use of generative AI, the standardization and horizontal deployment of know-how, and the enhancement of the development platform.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥16,135 million (YoY +19.8%) |
| Operating profit | ¥3,427 million (YoY +6.6%) |
| Ordinary income | ¥3,364 million (YoY +5.7%) |
| Profit attributable to owners of the parent | ¥2,249 million (YoY +4.2%) |
| Net income per share | ¥10.05 |
| Equity ratio | End of the current fiscal period 61.0% / End of previous period 58.4% |
| Total assets | ¥81,494 million |
| Net assets | ¥49,740 million |
| Cash flows from operating activities | ¥1,357 million |
| Cash flows from investing activities | ¥-169 million |
| Cash flows from financing activities | ¥-4,521 million |
| Cash and cash equivalents at end of period | ¥11,112 million |
| Full-year earnings forecast | Net Sales ¥70,000 million (YoY +19.3%) / Operating profit ¥17,200 million (YoY +19.3%) / Ordinary income ¥16,943 million (YoY +18.1%) / Net income ¥12,420 million (YoY +17.9%) |
| Revision to Earnings Forecast | Net Sales No revision / Operating profit No revision / Ordinary income No revision / Net income No revision |
| Annual Dividend Forecast | ¥18.00 → ¥24.00 |
| Segment revenue | Single segment ¥16,135 million (YoY +19.8%) |
| Depreciation and amortization | ¥157 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Institutional investors and analysts |
| Issued Shares at Period-End | 237,321,500 Shares |
| Treasury Shares at Period-End | 13,351,476 Shares |
| Factors Behind Changes in Business Performance | Sales of both systems integration and operations services remained strong, and the company continued to secure a steady flow of projects in strategy and DX consulting. Selling, general and administrative expenses increased due to measures to strengthen new-graduate and mid-career recruitment. Research and development expenses increased due to the shift to a development structure based on the use of generative AI, the standardization and horizontal deployment of know-how, and the enhancement of the development platform. |
Items this document does not state (9)
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.Revenue increased as sales of systems integration and operations services remained strong and the company continued to secure a steady flow of projects in strategy and DX consulting. Selling, general and administrative expenses increased due to measures to strengthen new-graduate and mid-career recruitment. Research and development expenses increased due to the shift to a development structure based on the use of generative AI, the standardization and horizontal deployment of know-how, and the enhancement of the development platform.