Results for this period
Interim period (second quarter)1 September 2025–28 February 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.
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.
Sales of embedded software, simulator and virtual-space technologies, security, and safety remained firm or strong. The gross profit margin increased following a review of order prices and an increase in high-margin projects, resulting in an increase in gross profit that exceeded increases in personnel expenses, outsourcing expenses, and costs related to expanding the head office.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 September 2025–28 February 2026 |
| Net Sales | ¥2,618 million (YoY +12.0%) |
| Operating profit | ¥340 million (YoY +11.1%) |
| Ordinary income | ¥357 million (YoY +10.3%) |
| Profit attributable to owners of the parent | ¥249 million (YoY +10.9%) |
| Net income per share | ¥62.63 |
| Equity ratio | End of the current fiscal period 69.2 / End of previous period 69.4 |
| Total assets | ¥4,374 million |
| Net assets | ¥3,039 million |
| Cash flows from operating activities | ¥237,548 thousand |
| Cash flows from investing activities | ¥11,086 thousand |
| Cash flows from financing activities | ¥-59,698 thousand |
| Cash and cash equivalents at end of period | ¥2,338,045 thousand |
| Full-year earnings forecast | Net Sales ¥5,600 million (YoY +15.3%) / Operating profit ¥580 million (YoY +2.4%) / Ordinary income ¥596 million (YoY +1.3%) / Profit attributable to owners of the parent ¥435 million (YoY +2.5%) |
| Revision to Earnings Forecast | Revenue: ¥5,600 million; operating profit: ¥580 million; ordinary profit: ¥596 million; net income attributable to owners of the parent: ¥435 million → No change（None） |
| Annual Dividend Forecast | ¥15 → ¥18（+20.0%） |
| Segment revenue | Software business ¥2,347,925 thousand (YoY +20.8%), Sensing Business ¥244,796 thousand (YoY -38.0%), Other ¥27,675 thousand |
| Segment profit | Software business ¥344,851 thousand (YoY +24.9%), Sensing Business ¥-23,826 thousand, Other ¥2,077 thousand |
| Depreciation and amortization | ¥32,847 thousand |
| Impairment loss | No applicable matters. |
| Breakdown of extraordinary income (loss) | Extraordinary income No applicable matters. / Extraordinary loss Loss on Disposal of Fixed Assets ¥171 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 Number of companies 0 / Company name None / Excluded Number of companies 0 / Company name None |
| Material subsequent events | On 2 March 2026, the Company acquired all shares of 株式会社アグコントロールシステム and made it a subsidiary. The acquisition cost was ¥556,800 thousand and major acquisition-related expenses were ¥26,800 thousand. The amount of goodwill recognized and the amounts of the acquired assets and liabilities have not yet been finalized. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person For analysts |
| Issued Shares at Period-End | 4,176,000 Shares |
| Treasury Shares at Period-End | 176,659 Shares |
| Factors Behind Changes in Business Performance | Sales of embedded software, simulator and virtual-space technologies, security, and safety remained firm or strong. The gross profit margin increased following a review of order prices and an increase in high-margin projects, resulting in an increase in gross profit that exceeded increases in personnel expenses, outsourcing expenses, and costs related to expanding the head office. |
Items this document does not state (5)
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.Embedded software sales remained firm, while sales of simulator and virtual-space technologies, security, and safety were strong. In addition to higher revenue, the increase in gross profit margin resulting from a review of order prices and an increase in high-margin projects exceeded increases in personnel expenses, outsourcing expenses, and costs related to expanding the head office. The Sensing Business reported lower revenue and a segment loss because some large projects scheduled for delivery were postponed to the third quarter or later.