Results for this period
First quarter1 January 2026–31 March 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.
DX promotion and DX consulting services grew due to the new consolidation and stable demand. RPA-related services grew on strong demand and higher unit prices resulting from reskilling, while infrastructure engineering grew due in part to the new consolidation. However, profit declined due to the recognition of office relocation-related expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥2,287 million (YoY +11.7%) |
| Operating profit | ¥192 million (YoY -20.2%) |
| Ordinary income | ¥180 million (YoY -22.3%) |
| Profit attributable to owners of the parent | ¥82 million (YoY -27.4%) |
| Net income per share | ¥26.44 |
| Equity ratio | End of the current fiscal period 55.2 / End of previous period 54.6 |
| Total assets | ¥6,602 million |
| Net assets | ¥3,893 million |
| Full-year earnings forecast | Net Sales ¥10,000 million (YoY +23.5%) / Operating profit ¥516 million (YoY -27.6%) / Ordinary income ¥490 million (YoY -30.2%) / Net income ¥217 million (YoY -43.9%) |
| Annual Dividend Forecast | ¥25 → ¥26（+4.0%） |
| Depreciation and amortization | ¥18.65 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥39 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥551 thousand, Office relocation expenses ¥3,939 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 0 companies (company name: —) / Excluded 0 companies (company name: —) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 3,141,662 |
| Treasury Shares at Period-End | 9,832 |
| Factors Behind Changes in Business Performance | DX promotion and DX consulting services grew due to the new consolidation and stable demand. RPA-related services grew on strong demand and higher unit prices resulting from reskilling, while infrastructure engineering grew due in part to the new consolidation. However, profit declined due to the recognition of office relocation-related expenses. |
Items this document does not state (14)
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.DX promotion and DX consulting services grew due to the newly consolidated 株式会社ウィズ・テック and stable demand for existing businesses. RPA-related services grew on strong demand and higher unit prices resulting from reskilling for RPA personnel, while infrastructure engineering also grew due in part to the newly consolidated 株式会社八興システムズ. Profit declined as planned due to the recognition of office relocation-related expenses.