Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Demand related to AI and corporate IT investment remained strong, while software development unit prices continued to rise. The company also continued efforts to secure personnel through proactive hiring, develop and apply AI technology to business processes, and pursue proactive sales activities.
None (the notes on going concern state that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥10,126 million (YoY +5.5%) |
| Operating profit | ¥1,216 million (YoY +3.8%) |
| Ordinary income | ¥1,255 million (YoY +4.5%) |
| Profit attributable to owners of the parent | ¥849 million (YoY +3.2%) |
| Net income per share | ¥60.49 |
| Equity ratio | End of the current fiscal period 87.4 / End of previous period 85.2 |
| Total assets | ¥51,662 million |
| Net assets | ¥45,133 million |
| Full-year earnings forecast | Net Sales ¥42,500 million (YoY +4.4%) / Operating profit ¥5,100 million (YoY +3.1%) / Ordinary income ¥5,300 million (YoY +3.7%) / Net income ¥3,650 million (YoY -2.7%) |
| Annual Dividend Forecast | ¥135 → ¥140 |
| Segment revenue | Software Development Business ¥9,941,421 thousand (YoY +4.9%), Other ¥184,876 thousand (YoY +48.0%) |
| Segment profit | Software Development Business ¥1,183,693 thousand, Other ¥42,577 thousand |
| Orders received and order backlog | Orders received Total ¥8,779,109 thousand (YoY -6.5%) / Order backlog Total ¥9,291,089 thousand (YoY +4.1%) |
| Depreciation and amortization | ¥74,349 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥2,403 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,380 thousand |
| Disclosure regarding the going concern assumption | None (the notes on going concern state that there are no applicable matters) |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 14,052,400 |
| Treasury Shares at Period-End | 13,776 |
| Factors Behind Changes in Business Performance | Demand related to AI and corporate IT investment remained strong, while software development unit prices continued to rise. The company also continued efforts to secure personnel through proactive hiring, develop and apply AI technology to business processes, and pursue proactive sales activities. |
Items this document does not state (12)
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.Demand related to AI and corporate IT investment remained strong, while software development unit prices continued to rise. The company stated that it continued efforts to secure personnel through proactive hiring, examine development processes based on AI technology and apply them to in-house processes, and pursue proactive sales activities.