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.
In trust services, identity verification services grew 2.3-fold year on year as usage expanded in response to the amended Act on Prevention of Transfer of Criminal Proceeds. Electronic signature services and device certificate management services also grew. Meanwhile, revenue from SSL/TLS server certificates declined amid the trend toward shorter certificate validity periods. In platform services, Linux support, EMLinux and professional services grew on the acquisition of large-scale and new projects and continued orders.
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 | ¥2,132 million (YoY +12.0%) |
| Operating profit | ¥406 million (YoY +31.4%) |
| Ordinary income | ¥408 million (YoY +30.5%) |
| Profit attributable to owners of the parent | ¥269 million (YoY +116.1%) |
| Net income per share | ¥16.45 |
| Equity ratio | End of the current fiscal period 69.9 / End of previous period 69.5 |
| Total assets | ¥10,764 million |
| Net assets | ¥7,521 million |
| Full-year earnings forecast | Net Sales ¥9,250 million (YoY +10.6%) / Operating profit ¥1,860 million (YoY +12.8%) / Ordinary income ¥1,867 million (YoY +12.6%) / Net income ¥1,240 million (YoY +25.3%) |
| Annual Dividend Forecast | ¥12 → ¥14（+16.7%） |
| Depreciation and amortization | ¥149,043 thousand |
| Breakdown of extraordinary income (loss) | Cumulative first-quarter consolidated period No extraordinary gains or losses / Cumulative first-quarter period of the previous fiscal year Head office relocation costs ¥98,153 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 | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No (an earnings presentation video is available) |
| Issued Shares at Period-End | 16,660,400 |
| Treasury Shares at Period-End | 256,796 |
| Factors Behind Changes in Business Performance | In trust services, identity verification services grew 2.3-fold year on year as usage expanded in response to the amended Act on Prevention of Transfer of Criminal Proceeds. Electronic signature services and device certificate management services also grew. Meanwhile, revenue from SSL/TLS server certificates declined amid the trend toward shorter certificate validity periods. In platform services, Linux support, EMLinux and professional services grew on the acquisition of large-scale and new projects and continued orders. |
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.Growth was driven by identity verification services and electronic signature services for partners in the electronic certification services business, device certificate management services, Linux support, EMLinux and professional services. While net sales remained solid, overall expenses, including personnel expenses associated with the increase in headcount, also rose. Net income benefited from the absence of the extraordinary loss related to the head office relocation recorded in the previous fiscal year, as well as the effects of tax-effect accounting.