Results for this period
Interim period (second quarter)1 April 2026–30 September 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.
Revenue from both system integration and operations services performed strongly, and projects were secured steadily in strategic and DX consulting. Selling, general and administrative expenses increased due to stepped-up recruitment, while research and development expenses increased due to the shift to a development structure premised on the use of generative AI.
None.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥33,122 million (YoY +19.1%) |
| Operating profit | ¥7,397 million (YoY +4.8%) |
| Ordinary income | ¥7,280 million (YoY +3.2%) |
| Profit attributable to owners of the parent | ¥4,810 million (YoY +0.7%) |
| Net income per share | ¥21.48 |
| Equity ratio | End of the current fiscal period 61.4 / End of previous period 58.4 |
| Total assets | ¥85,468 million |
| Net assets | ¥52,452 million |
| Cash flows from operating activities | ¥5,511 million |
| Cash flows from investing activities | ¥-103 million |
| Cash flows from financing activities | ¥-5,691 million |
| Cash and cash equivalents at end of period | ¥14,159 million |
| Full-year earnings forecast | Net Sales ¥71,000 million (YoY +21.0%) / Operating profit ¥17,500 million (YoY +21.4%) / Ordinary income ¥17,229 million (YoY +20.0%) / Net income ¥12,420 million (YoY +17.9%) |
| Revision to Earnings Forecast | Not disclosed → Net Sales 71,000 / Operating profit 17,500 / Ordinary income 17,229 / Net income 12,420 |
| Annual Dividend Forecast | 18 Yen → 24 Yen（+33.3%） |
| Segment revenue | Single reportable segment ¥33,122 million (YoY +19.1%) |
| Depreciation and amortization | 285 (depreciation and amortisation), 1,053 (right-of-use asset amortisation) |
| Disclosure regarding the going concern assumption | None. |
| 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 237,908,300 |
| Treasury Shares at Period-End | 13,351,476 |
| Factors Behind Changes in Business Performance | Revenue from both system integration and operations services performed strongly, and projects were secured steadily in strategic and DX consulting. Selling, general and administrative expenses increased due to stepped-up recruitment, while research and development expenses increased due to the shift to a development structure premised on the use of generative AI. |
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 from system integration and operations services performed strongly, while the company continued to secure projects steadily in strategic and DX consulting. Selling, general and administrative expenses increased due to stepped-up recruitment, while research and development expenses increased as the company shifted to a development structure premised on the use of generative AI.