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.
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.
Revenue from system implementation involving the OBIC7 series remained solid, supported by demand for system renewal investments driven by DX and other factors. New customer acquisition among large and mid-sized companies progressed, and in the system support business, operation support and maintenance services, centered on cloud solutions, performed well as the customer base expanded.
Not applicable.
| 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 | ¥36,698 million (YoY +13.2%) |
| Operating profit | ¥24,860 million (YoY +15.7%) |
| Ordinary income | ¥32,049 million (YoY +17.7%) |
| Profit attributable to owners of the parent | ¥22,697 million (YoY +16.3%) |
| Net income per share | ¥53.01 |
| Equity ratio | End of the current fiscal period 84.4 / End of previous period 83.4 |
| Total assets | ¥583,973 million |
| Net assets | ¥492,772 million |
| Cash flows from operating activities | ¥14,850 million |
| Cash flows from investing activities | ¥2,418 million |
| Cash flows from financing activities | ¥-30,366 million |
| Cash and cash equivalents at end of period | ¥194,287 million |
| Full-year earnings forecast | Net Sales ¥148,700 million (YoY +10.0%) / Operating profit ¥98,000 million (YoY +10.3%) / Ordinary income ¥114,500 million (YoY +9.3%) / Net income ¥82,000 million (YoY +9.1%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥84 → ¥94 |
| Segment revenue | Systems Integration business ¥15,145 million (YoY +11.8%) / System Support Business ¥19,589 million (YoY +15.5%) / Office automation business ¥1,964 million (YoY +2.2%) |
| Segment profit | Systems Integration business ¥9,586 million (YoY +14.3%) / System Support Business ¥14,587 million (YoY +16.6%) / Office automation business ¥686 million (YoY +17.2%) |
| Orders received and order backlog | Orders received ¥39,345 million (YoY +13.8%) / Order backlog Not disclosed |
| Depreciation and amortization | ¥683 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets － / Extraordinary loss Loss on Disposal of Fixed Assets －, Impairment loss on membership rights － |
| 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 | New 0 / Excluded 0 / Company name None |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 492,000,000 |
| Treasury Shares at Period-End | 61,062,510 |
| Factors Behind Changes in Business Performance | Revenue from system implementation involving the OBIC7 series remained solid, supported by demand for system renewal investments driven by DX and other factors. New customer acquisition among large and mid-sized companies progressed, and in the system support business, operation support and maintenance services, centered on cloud solutions, performed well as the customer base expanded. |
Items this document does not state (5)
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.Against a backdrop of strong corporate demand for system renewal investments, including DX-related demand, inquiries for system implementation involving the OBIC7 series increased. New customer acquisition and operation support and maintenance services, centered on cloud solutions, also performed well.