Results for this period
First quarter1 April 2026 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 number of “DX Suite” licenses increased to 3,136, and revenue rose as new contracts were secured through sales activities. The decrease in labor and outsourcing costs contributed to lower cost of sales, while decreases in share-based compensation expense and employee benefit expenses contributed to lower selling, general and administrative expenses.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,190 million (YoY +5.1%) |
| Operating profit | ¥183 million (YoY +83.7%) |
| Ordinary income | ¥180 million (YoY +87.1%) |
| Profit attributable to owners of the parent | ¥120 million (YoY +59.4%) |
| Net income per share | ¥30.32 |
| Equity ratio | End of the current fiscal period 77.6 / End of previous period 72.6 |
| Total assets | ¥6,640 million |
| Net assets | ¥5,149 million |
| Full-year earnings forecast | Net Sales ¥5,230 million (YoY +10.2%) / Operating profit ¥523 million (YoY +68.2%) / Ordinary income ¥515 million (YoY +5.7%) / Net income ¥362 million (YoY +3.0%) |
| Annual Dividend Forecast | ¥0 → ¥0（0.0%） |
| Depreciation and amortization | ¥47,661 thousand |
| Breakdown of extraordinary income (loss) | No extraordinary gains or losses were recorded |
| 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 | The company resolved to dispose of 13,200 shares of treasury stock as restricted stock compensation on 14 August 2026, at a total disposal value of ¥27,363,600. The recipients are 3 directors and 10 employees. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 3,999,950 shares |
| Treasury Shares at Period-End | 23,290 shares |
| Factors Behind Changes in Business Performance | The number of “DX Suite” licenses increased to 3,136, and revenue rose as new contracts were secured through sales activities. The decrease in labor and outsourcing costs contributed to lower cost of sales, while decreases in share-based compensation expense and employee benefit expenses contributed to lower selling, general and administrative 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.Revenue increased as the number of licenses for “DX Suite” grew and new contracts were secured through sales activities. Operating income benefited from decreases in labor and outsourcing costs, share-based compensation expense, and employee benefit expenses, although server costs, research and development expenses, and depreciation and amortization increased.