Results for this period
Interim period (second quarter)1 January 2026–30 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.
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.
The factors include the decision to newly implement a next-generation banking system at SBI Shinsei Bank, progress on large-scale projects and other engagements, increased maintenance revenue related to intellectual property, expansion of projects for existing customers and new orders, the use of AI and cost controls, and management reforms and fixed-cost reductions at YOCABITO.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 June 2026 |
| Net Sales | ¥38,322 million (YoY +7.5%) |
| Operating profit | ¥7,379 million (YoY +3.8%) |
| Profit attributable to owners of the parent | ¥5,165 million (YoY +13.0%) |
| Net income per share | 58.24 |
| Equity ratio | End of the current fiscal period 68 / End of previous period 64.4 |
| Total assets | ¥97,702 million |
| Net assets | ¥66,437 million |
| Cash flows from operating activities | ¥8,473 million |
| Cash flows from investing activities | ¥-1,433 million |
| Cash flows from financing activities | ¥-3,519 million |
| Cash and cash equivalents at end of period | ¥36,361 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 per share → ¥24 per share（-47.8%） |
| Segment revenue | IT Consulting & Services Business ¥34,660 million (YoY +9.1%), Business Innovation Business ¥3,645 million (YoY -5.9%) |
| Segment profit | IT Consulting & Services Business ¥7,580 million (YoY +4.3%), Business Innovation Business ¥67 million |
| Depreciation and amortization | ¥1,189 million |
| Breakdown of extraordinary income (loss) | No extraordinary gain was reported for the six months ended June 2026, and total extraordinary losses were “—.” |
| 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 companies / Excluded 0 companies / Company name None |
| 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 | 6,593,434 |
| Factors Behind Changes in Business Performance | The factors include the decision to newly implement a next-generation banking system at SBI Shinsei Bank, progress on large-scale projects and other engagements, increased maintenance revenue related to intellectual property, expansion of projects for existing customers and new orders, the use of AI and cost controls, and management reforms and fixed-cost reductions at YOCABITO. |
Items this document does not state (9)
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.Factors cited regarding performance include the decision to implement a next-generation banking system at SBI Shinsei Bank, progress on large-scale projects, and management reforms at YOCABITO. The reason for revising the year-end dividend forecast to ¥0 is not explained in the main text, which refers readers to a separately released notice.