Worth reading
55In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.Direction
Improvement
Direction inferred from the company’s description.Scale
14
% (year-on-year change in revenue)Wording
Conditional
How definitive the wording is.Results for this period
Interim period (second quarter)1 April 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales75,023¥ millionYear on year +14.0%Progress 49.6%
Operating profit51,038¥ millionYear on year +16.9%Progress 50.8%
Ordinary income62,826¥ millionYear on year +20.3%Progress 52.4%
Net income attributable to owners of the parent44,383¥ millionYear on year +19.0%Progress 52.2%
The 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.
Net income per share¥103.00
Financial position at period-end
Total assets624,150¥ million
of which net assets 519,483 ¥ millionEquity ratio 83.2%vs. prior year-end -0.2pt
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.
Cash inflows and outflows
Operating+38,009
Investment+2,675
Financials-41,649
Net change-965
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.
Cash and cash equivalents at end of period¥206,420 million
Segment revenueSystems Integration business ¥30,642 million (YoY +12.1%), System Support Business ¥40,087 million (YoY +16.2%), Office automation business ¥4,293 million (YoY +8.6%)
Segment profitSystems Integration business ¥19,330 million (YoY +15.8%), System Support Business ¥30,010 million (YoY +17.1%), Office automation business ¥1,697 million (YoY +26.0%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥151,200 million (YoY +11.8%)
Operating profit¥100,500 million (YoY +13.1%)
Ordinary income¥120,000 million (YoY +14.5%)
Net income¥85,000 million (YoY +13.0%)
Revision to Earnings ForecastNet Sales Not disclosed → ¥151,200 million / Operating profit Not disclosed → ¥100,500 million / Ordinary income Not disclosed → ¥120,000 million / Net income Not disclosed → ¥85,000 million
Annual Dividend Forecast¥84 → ¥100（+19.0%）
Factors Behind Changes in Business Performance
Demand for system renewal investment driven by corporate DX, new customer acquisition among large and mid-sized companies, system construction revenue from the “OBIC7 Series,” and operations support and maintenance services centered on cloud solutions performed strongly.
Disclosure regarding the going concern assumption
Not applicable
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Material subsequent eventsNo applicable matters.
Breakdown of extraordinary income (loss)Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥0 million
Depreciation and amortization¥1,392 million
Orders received and order backlogOrders received ¥80,604 million / Order backlog Not disclosed
Availability of Supplementary Financial Results MaterialsAvailable
Availability of Financial Results BriefingWhether applicable Available / Subject person Not disclosed
Issued Shares at Period-End492,000,000
Treasury Shares at Period-End63,419,551
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 September 2026 |
| Net Sales | ¥75,023 million (YoY +14.0%) |
| Operating profit | ¥51,038 million (YoY +16.9%) |
| Ordinary income | ¥62,826 million (YoY +20.3%) |
| Profit attributable to owners of the parent | ¥44,383 million (YoY +19.0%) |
| Net income per share | ¥103.00 |
| Equity ratio | End of the current fiscal period 83.2 / End of previous period 83.4 |
| Total assets | ¥624,150 million |
| Net assets | ¥519,483 million |
| Cash flows from operating activities | ¥38,009 million |
| Cash flows from investing activities | ¥2,675 million |
| Cash flows from financing activities | ¥-41,649 million |
| Cash and cash equivalents at end of period | ¥206,420 million |
| Full-year earnings forecast | Net Sales ¥151,200 million (YoY +11.8%) / Operating profit ¥100,500 million (YoY +13.1%) / Ordinary income ¥120,000 million (YoY +14.5%) / Net income ¥85,000 million (YoY +13.0%) |
| Revision to Earnings Forecast | Net Sales Not disclosed → ¥151,200 million / Operating profit Not disclosed → ¥100,500 million / Ordinary income Not disclosed → ¥120,000 million / Net income Not disclosed → ¥85,000 million |
| Annual Dividend Forecast | ¥84 → ¥100（+19.0%） |
| Segment revenue | Systems Integration business ¥30,642 million (YoY +12.1%), System Support Business ¥40,087 million (YoY +16.2%), Office automation business ¥4,293 million (YoY +8.6%) |
| Segment profit | Systems Integration business ¥19,330 million (YoY +15.8%), System Support Business ¥30,010 million (YoY +17.1%), Office automation business ¥1,697 million (YoY +26.0%) |
| Orders received and order backlog | Orders received ¥80,604 million / Order backlog Not disclosed |
| Depreciation and amortization | ¥1,392 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Item Gain on sale of non-current assets / Amount Not disclosed / Extraordinary loss Item Loss on disposal of non-current assets / Amount ¥0 million |
| 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 | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Available |
| Availability of Financial Results Briefing | Whether applicable Available / Subject person Not disclosed |
| Issued Shares at Period-End | 492,000,000 |
| Treasury Shares at Period-End | 63,419,551 |
| Factors Behind Changes in Business Performance | Demand for system renewal investment driven by corporate DX, new customer acquisition among large and mid-sized companies, system construction revenue from the “OBIC7 Series,” and operations support and maintenance services centered on cloud solutions performed strongly. |
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesImpairment loss
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 company cites strong demand for system renewal investment driven by corporate DX, new customer acquisition among large and mid-sized companies, system construction revenue from the “OBIC7 Series,” and operations support and maintenance services centered on cloud solutions. The reason given for revising the full-year forecast is that it was “based on recent performance trends and other factors.”
How to read this page
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