Results for this period
Third quarter1 July 2025 to 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.
The CLOMO mobile device management business continued to acquire new customers and expand usage by existing customers through an increase in the number of licenses, while migration demand following the termination of NTT DOCOMO's MDM service also progressed. Cost of sales decreased, mainly due to lower depreciation and amortization expense attributable to the timing of software releases.
No applicable matters.
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2025 to 31 March 2026 |
| Net Sales | ¥3,262 million (YoY +20.0%) |
| Operating profit | ¥1,018 million (YoY +45.1%) |
| Ordinary income | ¥1,012 million (YoY +46.9%) |
| Profit attributable to owners of the parent | ¥657 million (YoY +48.7%) |
| Net income per share | ¥134.42 |
| Equity ratio | End of the current fiscal period 64 / End of previous period 57.7 |
| Total assets | ¥4,679 million |
| Net assets | ¥3,328 million |
| Full-year earnings forecast | Net Sales ¥4,508 million (YoY +20.2%) / Operating profit ¥1,113 million (YoY +23.0%) / Ordinary income ¥1,089 million (YoY +24.1%) / Net income ¥703 million (YoY +25.9%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥34 per share → ¥36 per share（+5.9%） |
| Segment revenue | CLOMO business ¥3,262,342 thousand (YoY +25.6%), Investment Business － |
| Segment profit | CLOMO business ¥1,058,497 thousand (YoY +46.5%), Investment Business ¥-39,979 thousand |
| Depreciation and amortization | ¥196,103 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 / Excluded 0 companies / Name of newly added company Not disclosed / Excluded Company Name Not disclosed |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 5,310,750 shares |
| Treasury Shares at Period-End | 420,168 shares |
| Factors Behind Changes in Business Performance | The CLOMO mobile device management business continued to acquire new customers and expand usage by existing customers through an increase in the number of licenses, while migration demand following the termination of NTT DOCOMO's MDM service also progressed. Cost of sales decreased, mainly due to lower depreciation and amortization expense attributable to the timing of software releases. |
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.The CLOMO mobile device management business continued to acquire new customers and expand the number of licenses held by existing customers, while migration demand following the termination of NTT DOCOMO's MDM service also contributed. Cost of sales decreased, mainly due to lower depreciation and amortization expense attributable to the timing of software releases, while personnel expenses, amortization of goodwill, recruitment expenses, and advertising expenses increased.