Results for this period
First quarter1 March 2026–31 May 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Revenue increased due to growing demand for cloud services and subscriptions, the full-scale recognition of revenue from Govlong, and higher revenue at ウイングアークNEX株式会社 and 株式会社Everforth. Operating expenses increased, mainly due to higher personnel and outsourcing costs resulting from an increase in headcount.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 March 2026–31 May 2026 |
| Net Sales | ¥7,806 million (YoY +6.7%) |
| Operating profit | ¥2,167 million (YoY +3.3%) |
| Ordinary income | ¥2,178 million (YoY +4.3%) |
| Profit attributable to owners of the parent | ¥1,559 million (YoY +6.3%) |
| Net income per share | ¥44.91 |
| Equity ratio | End of the current fiscal period 62.9 / End of previous period 64 |
| Total assets | ¥72,508 million |
| Net assets | ¥45,609 million |
| Cash flows from operating activities | ¥4,084,976 thousand |
| Cash flows from investing activities | ¥-228,351 thousand |
| Cash flows from financing activities | ¥-1,909,689 thousand |
| Cash and cash equivalents at end of period | ¥15,320,856 thousand |
| Full-year earnings forecast | Net Sales ¥34,300 million (YoY +10.8%) / Operating profit ¥10,600 million (YoY +17.9%) / Ordinary income Not disclosed / Net income ¥7,420 million (YoY +14.2%) |
| Annual Dividend Forecast | ¥104 → ¥108（+3.8%） |
| Depreciation and amortization | ¥398 million |
| 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 Not disclosed |
| Changes in the scope of consolidation | No material changes (no names or number of newly consolidated or excluded companies disclosed) |
| Material subsequent events | At a board meeting held on 14 July 2026, the company resolved to acquire treasury stock from 1 August 2026 to 31 May 2027, up to 1,200,000 common shares and for a total acquisition price of up to ¥3 billion. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 35,020,470 |
| Treasury Shares at Period-End | 276,110 |
| Factors Behind Changes in Business Performance | Revenue increased due to growing demand for cloud services and subscriptions, the full-scale recognition of revenue from Govlong, and higher revenue at ウイングアークNEX株式会社 and 株式会社Everforth. Operating expenses increased, mainly due to higher personnel and outsourcing costs resulting from an increase in headcount. |
Items this document does not state (10)
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 increased due to growing demand for cloud services and subscriptions, the full-scale recognition of revenue from the public-sector solution “Govlong,” and higher revenue at ウイングアークNEX株式会社 and 株式会社Everforth. Meanwhile, higher personnel and outsourcing costs resulting from an increase in headcount pushed up operating expenses. The treasury share acquisition is intended to enhance shareholder returns, improve capital efficiency, and contribute to the enhancement of corporate value over the medium to long term.