Results for this period
Third quarter1 September 2025 to 31 May 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.
The increase in license revenue, steady growth in orders for implementation projects, and greater operating efficiency through the review of initiatives with limited cost-effectiveness and reductions in fixed costs.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025 to 31 May 2026 |
| Net Sales | ¥4,432 million (YoY +24.7%) |
| Operating profit | ¥431 million (YoY +60.8%) |
| Ordinary income | ¥429 million (YoY +57.4%) |
| Profit attributable to owners of the parent | ¥294 million (YoY +30.6%) |
| Net income per share | ¥18.65 |
| Equity ratio | End of the current fiscal period 26.1 / End of previous period 36.1 |
| Total assets | ¥5,042 million |
| Net assets | ¥1,336 million |
| Full-year earnings forecast | Net Sales ¥5,700 million (YoY +15.8%) / Operating profit ¥430 million (YoY +59.4%) / Ordinary income ¥430 million (YoY +54.7%) / Net income ¥320 million (YoY -11.8%) |
| Annual Dividend Forecast | ¥0 → ¥0 |
| Depreciation and amortization | ¥5,298 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 No |
| Changes in the scope of consolidation | New 0 companies / Excluded 0 companies / Company name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 16,519,400 shares |
| Treasury Shares at Period-End | 1,295,465 treasury shares |
| Factors Behind Changes in Business Performance | The increase in license revenue, steady growth in orders for implementation projects, and greater operating efficiency through the review of initiatives with limited cost-effectiveness and reductions in fixed costs. |
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.The increase in license revenue and steady growth in orders for implementation projects. The company also pursued greater operating efficiency by reviewing initiatives with limited cost-effectiveness and reducing fixed costs. The reason for maintaining the full-year forecasts is that the company expects to invest in function development following the start of mandatory implementation of Salesforce's enhanced security measures in the fourth quarter, as well as in growth initiatives for the following fiscal year and beyond.