Results for this period
Interim period (second quarter)1 October 2025–31 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.
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.
The deferral of multiple projects into later periods due to longer delivery times for servers, storage equipment and other products resulting from semiconductor component shortages, together with customers' more cautious investment decisions amid higher component prices, put downward pressure on net sales. Meanwhile, increased platform implementation sales, a higher implementation-sales mix, rigorous cost management, and control of selling, general and administrative expenses drove profit growth.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025–31 March 2026 |
| Net Sales | ¥1,107 million (YoY -5.4%) |
| Operating profit | ¥53 million (YoY +7.1%) |
| Ordinary income | ¥60 million (YoY +20.7%) |
| Profit attributable to owners of the parent | ¥40 million (YoY +28.8%) |
| Net income per share | ¥6.95 |
| Equity ratio | End of the current fiscal period 61.9 / End of previous period 63.4 |
| Total assets | ¥1,740 million |
| Net assets | ¥1,076 million |
| Cash flows from operating activities | ¥241,656 thousand |
| Cash flows from investing activities | ¥186,869 thousand |
| Cash flows from financing activities | ¥-115,728 thousand |
| Cash and cash equivalents at end of period | ¥789,541 thousand |
| Full-year earnings forecast | Net Sales ¥3,000 million (YoY +13.9%) / Operating profit ¥245 million (YoY +96.3%) / Ordinary income ¥251 million (YoY +97.8%) / Net income ¥165 million (YoY +93.0%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥20 (change_rate is %) → 20.00～22.50（0.0～12.5） |
| Segment revenue | Segment Secure Cloud Systems Business / Net Sales ¥1,044,497 thousand (YoY -7.7%), Segment Emotional systems business / Net Sales ¥63,007 thousand (YoY +63.4%) |
| Segment profit | Segment Secure Cloud Systems Business / Segment profit ¥192,726 thousand (YoY -1.1%), Segment Emotional systems business / Segment profit ¥3,085 thousand / Prior-year period ¥-4,017 thousand |
| Depreciation and amortization | ¥6,091 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable Yes / Subject person Not disclosed |
| Issued Shares at Period-End | 6,583,500 Shares |
| Treasury Shares at Period-End | 761,495 Shares |
| Factors Behind Changes in Business Performance | The deferral of multiple projects into later periods due to longer delivery times for servers, storage equipment and other products resulting from semiconductor component shortages, together with customers' more cautious investment decisions amid higher component prices, put downward pressure on net sales. Meanwhile, increased platform implementation sales, a higher implementation-sales mix, rigorous cost management, and control of selling, general and administrative expenses drove profit growth. |
Items this document does not state (8)
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.Shortages of semiconductor components extended delivery times for server and storage equipment, resulting in the deferral of multiple projects into later periods. Customers also became more cautious in making investment decisions amid higher component prices. Meanwhile, the higher sales mix of implementation services, rigorous cost management, and control of selling, general and administrative expenses drove profit growth.