Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
7.6
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 July 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales8,087¥ millionYear on year +7.6%Progress 23.3%
Operating profit621¥ millionYear on year +8.6%Progress 18.2%
Ordinary income620¥ millionYear on year +7.5%Progress 18.2%
Net income attributable to owners of the parent384¥ millionYear on year +8.9%Progress 17.8%
The 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.
Net income per share¥18.68
Financial position at period-end
Total assets15,323¥ million
of which net assets 7,242 ¥ millionEquity ratio 47.3%vs. prior year-end +3.3pt
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.
Segment revenueCloud Integration Business ¥3,337 million (YoY +17.8%), System Integration Business ¥3,684 million (YoY -0.1%), Outsourcing Business ¥634 million (YoY +6.1%), Products business ¥288 million (YoY +5.6%), Overseas Business ¥142 million (YoY +15.5%)
Segment profitCloud Integration Business ¥425 million (YoY +36.8%), System Integration Business ¥70 million (YoY -53.4%), Outsourcing Business ¥67 million (YoY -20.2%), Products business ¥77 million (YoY +89.7%), Overseas Business ¥-3 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥34,722 million (YoY +11.7%)
Operating profit¥3,412 million (YoY +15.0%)
Ordinary income¥3,411 million (YoY +15.0%)
Net income¥2,157 million (YoY +15.2%)
Revision to Earnings ForecastNo
Annual Dividend Forecast¥32 → ¥42（+31.3%）
Factors Behind Changes in Business Performance
Orders from new and existing customers remained strong, led by the cloud integration business. Growth in demand for cloud infrastructure development in anticipation of AI utilisation and data utilisation, an increase in recurring revenue and strong product sales contributed to higher revenue, while personnel shifts and the allocation of selling, general and administrative expenses reduced profit in some businesses.
Disclosure regarding the going concern assumption
No applicable items
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsThe ¥156 million loan receivable from 株式会社ＳＴＳデジタル will be waived on 31 October 2026. A bad debt loss of ¥81 million is expected to be recognised as an extraordinary loss in the separate financial statements for the fiscal year ending June 2027, but it will be eliminated through offsetting in the consolidated financial statements and will have no impact on consolidated results.
Impairment lossNo applicable items
Breakdown of extraordinary income (loss)No special gains or losses were reported for the current period.
Depreciation and amortization70,794 Thousand yen
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End20,800,000
Treasury Shares at Period-End190,456
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026–30 September 2026 |
| Net Sales | ¥8,087 million (YoY +7.6%) |
| Operating profit | ¥621 million (YoY +8.6%) |
| Ordinary income | ¥620 million (YoY +7.5%) |
| Profit attributable to owners of the parent | ¥384 million (YoY +8.9%) |
| Net income per share | ¥18.68 |
| Equity ratio | End of the current fiscal period 47.3 / End of previous period 44 |
| Total assets | ¥15,323 million |
| Net assets | ¥7,242 million |
| Full-year earnings forecast | Net Sales ¥34,722 million (YoY +11.7%) / Operating profit ¥3,412 million (YoY +15.0%) / Ordinary income ¥3,411 million (YoY +15.0%) / Net income ¥2,157 million (YoY +15.2%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥32 → ¥42（+31.3%） |
| Segment revenue | Cloud Integration Business ¥3,337 million (YoY +17.8%), System Integration Business ¥3,684 million (YoY -0.1%), Outsourcing Business ¥634 million (YoY +6.1%), Products business ¥288 million (YoY +5.6%), Overseas Business ¥142 million (YoY +15.5%) |
| Segment profit | Cloud Integration Business ¥425 million (YoY +36.8%), System Integration Business ¥70 million (YoY -53.4%), Outsourcing Business ¥67 million (YoY -20.2%), Products business ¥77 million (YoY +89.7%), Overseas Business ¥-3 million |
| Depreciation and amortization | 70,794 Thousand yen |
| Impairment loss | No applicable items |
| Breakdown of extraordinary income (loss) | No special gains or losses were reported for the current period. |
| Disclosure regarding the going concern assumption | No applicable items |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Material subsequent events | The ¥156 million loan receivable from 株式会社ＳＴＳデジタル will be waived on 31 October 2026. A bad debt loss of ¥81 million is expected to be recognised as an extraordinary loss in the separate financial statements for the fiscal year ending June 2027, but it will be eliminated through offsetting in the consolidated financial statements and will have no impact on consolidated results. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 20,800,000 |
| Treasury Shares at Period-End | 190,456 |
| Factors Behind Changes in Business Performance | Orders from new and existing customers remained strong, led by the cloud integration business. Growth in demand for cloud infrastructure development in anticipation of AI utilisation and data utilisation, an increase in recurring revenue and strong product sales contributed to higher revenue, while personnel shifts and the allocation of selling, general and administrative expenses reduced profit in some businesses. |
Items this document does not state (9)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog
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 from new and existing customers remained strong, led by the cloud integration business. The development of cloud infrastructure in anticipation of AI utilisation and growing demand for data utilisation were also cited as contributing factors.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.