Results for this period
Third quarter1 October 2025 to 30 June 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 Emotional System Business recorded sales from a large-scale project. Implementation revenue from platforms increased 34.6%, raising the proportion of high-margin implementation revenue to 34.0%. Meanwhile, longer delivery times for hardware equipment and surging material prices affected the deferral of sales and the progress of sales negotiations.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 October 2025 to 30 June 2026 |
| Net Sales | ¥1,795 million (YoY +3.3%) |
| Operating profit | ¥95 million |
| Ordinary income | ¥102 million |
| Profit attributable to owners of the parent | ¥68 million |
| Net income per share | ¥11.83 |
| Equity ratio | End of the current fiscal period 61.3 / End of previous period 63.4 |
| Total assets | ¥1,709 million |
| Net assets | ¥1,047 million |
| 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%) |
| Annual Dividend Forecast | ¥20 → ¥22.5（+12.5%） |
| Segment revenue | Secure Cloud Systems Business ¥1,668,809 thousand (YoY -1.6%), Emotional systems business ¥126,958 thousand (YoY +194.1%) |
| Segment profit | Secure Cloud Systems Business ¥301,115 thousand (YoY +28.2%), Emotional systems business ¥15,600 thousand |
| Depreciation and amortization | ¥9,820 thousand |
| Breakdown of extraordinary income (loss) | No applicable matters |
| 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 | Held (対象者：Not disclosed) |
| Issued Shares at Period-End | 6,592,300 |
| Treasury Shares at Period-End | 761,495 |
| Factors Behind Changes in Business Performance | The Emotional System Business recorded sales from a large-scale project. Implementation revenue from platforms increased 34.6%, raising the proportion of high-margin implementation revenue to 34.0%. Meanwhile, longer delivery times for hardware equipment and surging material prices affected the deferral of sales and the progress of sales negotiations. |
Items this document does not state (12)
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.The Emotional System Business recorded sales from a large-scale project, while implementation revenue from high-margin platforms increased 34.6% year on year, raising implementation revenue as a percentage of total revenue. Meanwhile, longer delivery times for hardware equipment and customers' more cautious investment decisions due to surging material prices affected the progress of some sales negotiations and the timing of acceptance.