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.
Although some system management projects ended, IT infrastructure, cybersecurity, and consulting and training performed steadily. Operating profit declined due to measures to return value to employees, including base-pay increases, and increased strategic investment in talent development and retention.
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 | ¥9,652 million (YoY -0.2%) |
| Operating profit | ¥812 million (YoY -19.5%) |
| Ordinary income | ¥852 million (YoY -15.8%) |
| Profit attributable to owners of the parent | ¥505 million (YoY -18.8%) |
| Net income per share | ¥14.88 |
| Equity ratio | End of the current fiscal period 68.2 / End of previous period 63.3 |
| Total assets | ¥21,937 million |
| Net assets | ¥15,020 million |
| Full-year earnings forecast | Net Sales ¥42,000 million (YoY +6.7%) / Operating profit ¥4,500 million (YoY +9.0%) / Ordinary income ¥4,550 million (YoY +8.0%) / Net income ¥3,000 million (YoY +3.2%) |
| Annual Dividend Forecast | ¥80 → ¥50（-37.5%） |
| Depreciation and amortization | ¥42,589 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,483 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥39 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 |
| Material subsequent events | No applicable matters. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 34,459,424 Shares |
| Treasury Shares at Period-End | 479,340 Shares |
| Factors Behind Changes in Business Performance | Although some system management projects ended, IT infrastructure, cybersecurity, and consulting and training performed steadily. Operating profit declined due to measures to return value to employees, including base-pay increases, and increased strategic investment in talent development and retention. |
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.Although some system management projects ended, IT infrastructure, cybersecurity, and consulting and training performed steadily. Operating profit declined due to measures to return value to employees, including base-pay increases, and increased strategic investment in talent development and retention made during the first quarter.