Results for this period
Full year1 October 2025–30 September 2026Non-consolidated (separate)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 ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The delay in the progress of hardware sales was offset by increased license sales and implementation revenue, and revenue from a large-scale project was recognized in the Emotional Systems business. Platform implementation revenue increased 44.7% year on year, while management of sales utilization and control of selling, general and administrative expenses also contributed to improved profitability.
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| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (separate) |
| Period Covered | 1 October 2025–30 September 2026 |
| Net Sales | ¥2,719 million (YoY +3.2%) |
| Operating profit | ¥218 million (YoY +75.4%) |
| Ordinary income | ¥228 million (YoY +79.4%) |
| Profit attributable to owners of the parent | ¥165 million (YoY +93.5%) |
| Net income per share | ¥28.44 |
| Operating Margin | 8.1% |
| Equity ratio | End of the current fiscal period 68.9% / End of previous period 63.4% |
| Total assets | ¥1,661 million |
| Net assets | ¥1,144 million |
| Cash flows from operating activities | ¥224 million |
| Cash flows from investing activities | ¥182 million |
| Cash flows from financing activities | ¥-172 million |
| Cash and cash equivalents at end of period | ¥711 million |
| Full-year earnings forecast | Net Sales ¥3,000 million (YoY +10.3%) / Operating profit ¥268 million (YoY +22.4%) / Ordinary income ¥276 million (YoY +21.0%) / Net income ¥187 million (YoY +12.9%) |
| Annual Dividend Forecast | ¥22.50/CNY → ¥22.50–23.00 |
| Payout ratio | 79.1% |
| Segment revenue | Secure Cloud Systems Business ¥2,582,962 thousand (YoY +1.2%), Emotional systems business ¥136,233 thousand (YoY +67.9%) |
| Segment profit | Secure Cloud Systems Business ¥495,213 thousand (YoY +20.6%), Emotional systems business ¥11,135 thousand |
| Depreciation and amortization | ¥13,895 thousand |
| Impairment loss | Not applicable for the fiscal year |
| Breakdown of extraordinary income (loss) | Not applicable for the fiscal year |
| Disclosure regarding the going concern assumption | None |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Material subsequent events | None |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Held ( 대상者: Not disclosed) |
| Issued Shares at Period-End | 6,592,300 shares |
| Treasury Shares at Period-End | 761,495 treasury shares |
| Factors Behind Changes in Business Performance | The delay in the progress of hardware sales was offset by increased license sales and implementation revenue, and revenue from a large-scale project was recognized in the Emotional Systems business. Platform implementation revenue increased 44.7% year on year, while management of sales utilization and control of selling, general and administrative expenses also contributed to improved profitability. |
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.Profitability improved because the delay in hardware sales was offset by increased license sales and implementation revenue, revenue from a large-scale project was recognized, platform implementation revenue increased 44.7% year on year, and sales utilization was managed while selling, general and administrative expenses were controlled.