Results for this period
Interim period (second quarter)1 April 2026–30 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 ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Net sales declined due to the completion of certain projects. Gross profit increased as a result of higher productivity, but operating profit declined due to increased strategic investments in base-pay increases and in the development and retention of human resources, while interim net income attributable to owners of the parent declined due in part to the recognition of ¥243 million in expense related to a provision for damages.
No applicable matters
| 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 | 19,399 Millions of yen (YoY -0.4%) |
| Operating profit | 1,898 Millions of yen (YoY -6.0%) |
| Ordinary income | 1,926 Millions of yen (YoY -3.8%) |
| Profit attributable to owners of the parent | 943 Millions of yen (YoY -26.0%) |
| Net income per share | ¥27.74 |
| Equity ratio | End of the current fiscal period 70.7 / End of previous period 63.3 |
| Total assets | 22,028 Millions of yen |
| Net assets | 15,653 Millions of yen |
| Cash flows from operating activities | ¥896,774 thousand |
| Cash flows from investing activities | ¥-12,766 thousand |
| Cash flows from financing activities | ¥-1,818,342 thousand |
| Cash and cash equivalents at end of period | ¥5,098,577 thousand |
| Full-year earnings forecast | Net Sales 42,000 Millions of yen (YoY +6.7%) / Operating profit 4,500 Millions of yen (YoY +9.0%) / Ordinary income 4,550 Millions of yen (YoY +8.0%) / Net income 3,000 Millions of yen (YoY +3.2%) |
| Annual Dividend Forecast | 40 Yen (prior fiscal year's actual dividend after taking the stock split into account) → 50 Yen (prior fiscal year's actual dividend after taking the stock split into account)（+25.0%） |
| Segment revenue | System Management 7,597 Millions of yen (YoY -1.9%), Application Development 6,613 Millions of yen (YoY -2.9%), IT Infrastructure 2,487 Millions of yen (YoY +6.5%), Cybersecurity 1,406 Millions of yen (YoY -2.5%), Consulting and Training 1,017 Millions of yen (YoY +21.2%), Other 277 Millions of yen (YoY -6.1%) |
| Depreciation and amortization | ¥84,883 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on Sale of Non-Current Assets ¥2,483 thousand / Extraordinary loss Loss on Disposal of Non-Current Assets ¥39 thousand, Expense related to provision for damages ¥243,493 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 | No additions or exclusions |
| Material subsequent events | No applicable matters |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 34,459,424 |
| Treasury Shares at Period-End | 440,966 |
| Factors Behind Changes in Business Performance | Net sales declined due to the completion of certain projects. Gross profit increased as a result of higher productivity, but operating profit declined due to increased strategic investments in base-pay increases and in the development and retention of human resources, while interim net income attributable to owners of the parent declined due in part to the recognition of ¥243 million in expense related to a provision for damages. |
Items this document does not state (8)
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 net sales declined due to the completion of certain application development projects, investments in base-pay increases for employees and in the development and retention of human resources increased. In addition, the company recorded ¥243 million as a special loss for the expense related to a provision for damages arising from misconduct by a former employee.