Results for this period
Third quarter1 January 2026 to 30 September 2026Non-consolidated (individual)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.
Cloud revenue increased through upselling and cross-selling to existing users, while support revenue grew due to the addition of stores by existing customers and higher revenue from support services. However, implementation support and package sales declined, and profit fell due to higher outsourcing costs and communications expenses, including AWS costs.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (individual) |
| Period Covered | 1 January 2026 to 30 September 2026 |
| Net Sales | 1,517 Millions of yen (YoY +3.3%) |
| Operating profit | 143 Millions of yen (YoY -31.0%) |
| Ordinary income | 166 Millions of yen (YoY -20.5%) |
| Profit attributable to owners of the parent | 106 Millions of yen (YoY -16.4%) |
| Net income per share | ¥17.20 |
| Equity ratio | End of the current fiscal period 80.6 / End of previous period 77.9 |
| Total assets | 2,318 Millions of yen |
| Net assets | 1,868 Millions of yen |
| Full-year earnings forecast | Net Sales 2,344 Millions of yen (YoY +14.9%) / Operating profit 390 Millions of yen (YoY +26.1%) / Ordinary income 392 Millions of yen (YoY +25.7%) / Net income 272 Millions of yen (YoY +25.3%) |
| Revision to Earnings Forecast | None |
| Annual Dividend Forecast | 16 Yen → 17 Yen（+6.3%） |
| Depreciation and amortization | 96,343 Thousands of yen |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on reversal of stock acquisition rights 75 Thousands of yen / Extraordinary loss Settlement payment 12,000 Thousands of yen |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,260,000 shares issued at fiscal year-end |
| Treasury Shares at Period-End | 70,388 treasury shares at fiscal year-end |
| Factors Behind Changes in Business Performance | Cloud revenue increased through upselling and cross-selling to existing users, while support revenue grew due to the addition of stores by existing customers and higher revenue from support services. However, implementation support and package sales declined, and profit fell due to higher outsourcing costs and communications expenses, including AWS costs. |
Items this document does not state (13)
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.Higher cloud revenue, driven by upselling and cross-selling to existing users, lifted sales, while outsourcing costs from the use of partner companies and communications expenses, including AWS costs, increased due to higher cloud usage and the weaker yen. Implementation support and package sales also declined.