Results for this period
First quarter1 January 2026–31 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.
Amid a severe shortage of corporate IT personnel within companies, the company focused on investing in recruitment and employee training to enhance its support structure for shared employee services. Revenue from comprehensive internal IT services increased 22.6% year on year, revenue from IT infrastructure increased 86.7%, and revenue from accounting IT services was ¥49.267 million.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | 996 Millions of yen (YoY +29.3%) |
| Operating profit | 216 Millions of yen (YoY +72.2%) |
| Ordinary income | 217 Millions of yen (YoY +71.6%) |
| Profit attributable to owners of the parent | 156 Millions of yen (YoY +71.3%) |
| Net income per share | ¥19.75 |
| Equity ratio | End of the current fiscal period 68.8% / End of previous period 64.5% |
| Total assets | 3,345 Millions of yen |
| Net assets | 2,301 Millions of yen |
| Full-year earnings forecast | Net Sales 4,114 Millions of yen (YoY +17.1%) / Operating profit 652 Millions of yen (YoY +16.4%) / Ordinary income 659 Millions of yen (YoY +17.4%) / Net income 485 Millions of yen (YoY +18.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥28 → ¥16（-42.9%） |
| Depreciation and amortization | ¥13,045 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not disclosed) |
| Issued Shares at Period-End | 7,963,200 shares |
| Treasury Shares at Period-End | 44,624 shares |
| Factors Behind Changes in Business Performance | Amid a severe shortage of corporate IT personnel within companies, the company focused on investing in recruitment and employee training to enhance its support structure for shared employee services. Revenue from comprehensive internal IT services increased 22.6% year on year, revenue from IT infrastructure increased 86.7%, and revenue from accounting IT services was ¥49.267 million. |
Items this document does not state (15)
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 company explained that it focused on investing in recruitment and employee training to enhance its support structure for shared employee services amid a shortage of corporate IT personnel within companies. By service, revenue from comprehensive internal IT services and IT infrastructure increased, and accounting IT services were also launched.