Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
In trust services, identity verification services, electronic signature services and device certificate management services grew, while revenue from SSL/TLS server certificates declined due to the shortening of certificate validity periods and the temporary suspension of issuance. In platform services, Linux support, EMLinux, security consulting and contract development related to the automotive industry grew. Operating income increased as the effect of higher revenue exceeded the increase in personnel expenses and other costs, while interim net income attributable to owners of the parent increased due to the absence of the extraordinary loss associated with the head office relocation and the effect of tax-effect accounting.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥4,426 million (YoY +13.0%) |
| Operating profit | ¥900 million (YoY +28.6%) |
| Ordinary income | ¥918 million (YoY +30.0%) |
| Profit attributable to owners of the parent | ¥610 million (YoY +62.7%) |
| Net income per share | ¥37.21 |
| Equity ratio | End of the current fiscal period 69.9% / End of previous period 69.5% |
| Total assets | ¥11,280 million |
| Net assets | ¥7,885 million |
| Cash flows from operating activities | ¥967 million |
| Cash flows from investing activities | ¥-422 million |
| Cash flows from financing activities | ¥-165 million |
| Cash and cash equivalents at end of period | ¥5,814 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%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥12.00 → ¥14.00 |
| Depreciation and amortization | ¥306 million |
| Breakdown of extraordinary income (loss) | No extraordinary gain was reported for the interim period, and there was no extraordinary loss (head office relocation costs of ¥112.255 million in the previous interim period). |
| Disclosure regarding the going concern assumption | Not applicable |
| 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 | No |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 16,764,400 shares |
| Treasury Shares at Period-End | 253,996 shares |
| Factors Behind Changes in Business Performance | In trust services, identity verification services, electronic signature services and device certificate management services grew, while revenue from SSL/TLS server certificates declined due to the shortening of certificate validity periods and the temporary suspension of issuance. In platform services, Linux support, EMLinux, security consulting and contract development related to the automotive industry grew. Operating income increased as the effect of higher revenue exceeded the increase in personnel expenses and other costs, while interim net income attributable to owners of the parent increased due to the absence of the extraordinary loss associated with the head office relocation and the effect of tax-effect accounting. |
Items this document does not state (9)
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.In trust services, identity verification services, electronic signature services and device certificate management services grew. In platform services, Linux support, EMLinux, security consulting and contract development related to the automotive industry grew. Net income was also affected by the absence of the extraordinary loss associated with the head office relocation in the previous fiscal year and by tax-effect accounting.