Results for this period
First quarter1 January 2026–31 March 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.
Amid strong digital investment, factors contributing to results included decisions to introduce the next-generation banking system at new customers, progress on large-scale projects and increased orders from existing customers. Although the completion of large projects and the absence of one-time success-fee revenue recorded in the year-earlier period had an adverse impact, the operating loss narrowed as a result of management reforms at ＹＯＣＡＢＩＴＯ and other measures.
No applicable matters (the note on the going concern assumption states that there are no applicable matters)
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–31 March 2026 |
| Net Sales | ¥18,262 million (YoY +5.4%) |
| Operating profit | ¥3,433 million (YoY +3.0%) |
| Ordinary income | ¥3,509 million |
| Profit attributable to owners of the parent | ¥2,357 million (YoY +18.0%) |
| Net income per share | ¥26.59 |
| Equity ratio | End of the current fiscal period 67.4 / End of previous period 64.4 |
| Total assets | ¥94,019 million |
| Net assets | ¥63,358 million |
| Full-year earnings forecast | Net Sales ¥80,600 million (YoY +6.1%) / Operating profit ¥17,500 million (YoY +8.2%) / Ordinary income Not disclosed / Net income ¥11,800 million (YoY +0.7%) |
| Annual Dividend Forecast | ¥46 → ¥48 |
| Segment revenue | IT Consulting & Services Business ¥16,542 million (YoY +6.5%), Business Innovation Business ¥1,692 million (YoY -5.1%) |
| Segment profit | IT Consulting & Services Business ¥3,544 million (YoY -0.4%), Business Innovation Business ¥-25 million |
| Depreciation and amortization | ¥583 million |
| Disclosure regarding the going concern assumption | No applicable matters (the note on the going concern assumption states 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 |
| Changes in the scope of consolidation | None (no additions or exclusions) |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 95,328,000 |
| Treasury Shares at Period-End | 6,652,039 |
| Factors Behind Changes in Business Performance | Amid strong digital investment, factors contributing to results included decisions to introduce the next-generation banking system at new customers, progress on large-scale projects and increased orders from existing customers. Although the completion of large projects and the absence of one-time success-fee revenue recorded in the year-earlier period had an adverse impact, the operating loss narrowed as a result of management reforms at ＹＯＣＡＢＩＴＯ and other measures. |
Items this document does not state (13)
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.Amid continued strong corporate investment in digital technologies, factors included decisions to introduce the next-generation banking system at new customers, progress on large-scale projects and increased orders from existing customers. Although the completion of large projects and the absence of one-time success-fee revenue recorded in the year-earlier period had an adverse impact, the operating loss narrowed as a result of management reforms at ＹＯＣＡＢＩＴＯ and other measures.