Results for this period
First quarter1 April 2026 to 30 June 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.
Revenue and profit increased due to strong orders in the System Solutions business, orders for highly profitable projects, and price increase initiatives by Moason Japan. However, overall profit declined due to the change in FlexSim's sales model, unsuccessful renewals of PLM operation and maintenance projects, the fixed-cost burden of Moason Japan, and higher costs associated with hiring, SAP implementation, and the introduction of a defined contribution pension plan.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | 2,535 million yen (YoY +2.0%) |
| Operating profit | 20 million yen (YoY -24.0%) |
| Ordinary income | 18 million yen (YoY -53.4%) |
| Profit attributable to owners of the parent | 4 million yen (YoY -80.7%) |
| Net income per share | ¥0.36 |
| Equity ratio | End of the current fiscal period 41.0% / End of previous period 39.5% |
| Total assets | 6,270 million yen |
| Net assets | 2,570 million yen |
| Full-year earnings forecast | Net Sales 11,500 million yen (YoY +4.7%) / Operating profit 700 million yen (YoY -14.7%) / Ordinary income 659 million yen (YoY -20.0%) / Net income 365 million yen (YoY -28.4%) |
| Annual Dividend Forecast | 22 yen → 12.5 yen |
| Segment revenue | Systems Solutions Business 1,661,353 thousand yen (YoY +11.4%), Engineering Solutions business 779,569 thousand yen (YoY -12.1%) |
| Segment profit | Systems Solutions Business 363,228 thousand yen (YoY +43.7%), Engineering Solutions business -14,481 thousand yen |
| Depreciation and amortization | 31,416 thousand yen |
| Breakdown of extraordinary income (loss) | Extraordinary income None / Extraordinary loss None |
| 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 / Excluded 0 / Company name None |
| Material subsequent events | At a meeting of the Board of Directors held on 30 July 2026, the Company resolved to acquire all shares of 株式会社クラステクノロジー and make it a wholly owned subsidiary, and entered into a share transfer agreement. The scheduled acquisition date is 21 August 2026, the acquisition price is ¥1,830 million, and the ownership interest after the acquisition will be 100%. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,727,700 |
| Treasury Shares at Period-End | 150,618 |
| Factors Behind Changes in Business Performance | Revenue and profit increased due to strong orders in the System Solutions business, orders for highly profitable projects, and price increase initiatives by Moason Japan. However, overall profit declined due to the change in FlexSim's sales model, unsuccessful renewals of PLM operation and maintenance projects, the fixed-cost burden of Moason Japan, and higher costs associated with hiring, SAP implementation, and the introduction of a defined contribution pension plan. |
Items this document does not state (11)
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.Higher revenue and profit in the System Solutions business offset lower revenue and profit in the Engineering Solutions business. However, selling, general and administrative expenses increased due to higher personnel costs associated with an increase in new graduates and mid-career hires, depreciation related to the implementation of SAP, and the introduction of a corporate defined contribution pension plan. The Company also cited a decline in license-related revenue following a change in FlexSim's sales model, unsuccessful renewals of PLM operation and maintenance projects, and the fixed-cost burden of Moason Japan.