Results for this period
First quarter1 January 2026–31 March 2026Non-consolidated (standalone)Japanese 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 main drivers were upselling and cross-selling to existing users for cloud revenue, and the addition of stores by existing users and increased support work revenue associated with corporate integrations for support revenue. The main factors affecting profit were the increase in headcount in the manufacturing division, higher communication expenses, and increased outsourcing costs for improving operating efficiency through the use of partner companies.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥483 million (YoY +6.5%) |
| Operating profit | ¥26 million (YoY -39.4%) |
| Ordinary income | ¥42 million (YoY -5.7%) |
| Profit attributable to owners of the parent | ¥29 million (YoY -5.0%) |
| Net income per share | ¥4.74 |
| Equity ratio | End of the current fiscal period 84 / End of previous period 77.9 |
| Total assets | ¥2,223 million |
| Net assets | ¥1,868 million |
| Full-year earnings forecast | Net Sales ¥2,344 million (YoY +14.9%) / Operating profit ¥390 million (YoY +26.1%) / Ordinary income ¥392 million (YoY +25.7%) / Net income ¥272 million (YoY +25.3%) |
| Annual Dividend Forecast | ¥16 → ¥17（+6.3%） |
| Depreciation and amortization | ¥33,012 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of subscription rights to shares ¥75 thousand / Extraordinary loss Not disclosed |
| 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 6,259,000 Shares |
| Treasury Shares at Period-End | 30,802 Shares |
| Factors Behind Changes in Business Performance | The main drivers were upselling and cross-selling to existing users for cloud revenue, and the addition of stores by existing users and increased support work revenue associated with corporate integrations for support revenue. The main factors affecting profit were the increase in headcount in the manufacturing division, higher communication expenses, and increased outsourcing costs for improving operating efficiency through the use of partner companies. |
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.Cost of sales increased due to higher headcount in the manufacturing division and increased communication expenses associated with the rollout of cloud services. Selling, general and administrative expenses also increased due to higher outsourcing costs for improving operating efficiency through the use of partner companies. Net sales benefited from upselling and cross-selling to existing users and the addition of stores.