Worth reading
50Recurring
Scored from 5 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.7
Year-on-year change in revenue (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales58,441¥ millionYear on year +5.7%Progress 72.5%
Operating profit11,217¥ millionYear on year -4.2%Progress 64.1%
Ordinary income11,870¥ millionYear on year -1.0%
Net income attributable to owners of the parent7,826¥ millionYear on year -1.1%Progress 66.3%
The 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.
Net income per share¥88.23
Financial position at period-end
Total assets96,843¥ million
of which net assets 66,738 ¥ millionEquity ratio 68.9%vs. prior year-end +4.5pt
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.
Segment revenueIT Consulting & Services Business ¥52,835 million (YoY +6.9%), Business Innovation Business ¥5,537 million (YoY -5.7%)
Segment profitIT Consulting & Services Business ¥11,517 million (YoY -4.6%), Business Innovation Business ¥98 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥80,600 million (YoY +6.1%)
Operating profit¥17,500 million (YoY +8.2%)
Ordinary incomeNot disclosed
Net income¥11,800 million (YoY +0.7%)
Annual Dividend Forecast46 Yen → 24 Yen（-47.8%）
Factors Behind Changes in Business Performance
Revenue increased due to decisions to introduce the next-generation banking system at new customers, progress on projects, and the launch of the grand design for a large-scale project. Operating profit decreased due to the反動 from initial license fees recorded in the previous fiscal year.
Disclosure regarding the going concern assumption
No applicable matters
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNone (0 additions, 0 exclusions)
Material subsequent eventsThe company resolved to hold an extraordinary general meeting of shareholders on 30 November 2026 and submit proposals concerning a share consolidation, the abolition of provisions on the number of shares constituting one unit, amendments to the Articles of Incorporation, and a reduction in the amount of capital. Accordingly, the company is scheduled to be delisted on 23 December 2026. The company also resolved to cancel treasury shares.
Breakdown of extraordinary income (loss)Extraordinary income No / Extraordinary loss MBO-related expenses ¥168 million
Depreciation and amortization¥1,790 million
Availability of Supplementary Financial Results MaterialsNo
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End95,328,000
Treasury Shares at Period-End6,594,016
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥58,441 million (YoY +5.7%) |
| Operating profit | ¥11,217 million (YoY -4.2%) |
| Ordinary income | ¥11,870 million (YoY -1.0%) |
| Profit attributable to owners of the parent | ¥7,826 million (YoY -1.1%) |
| Net income per share | ¥88.23 |
| Equity ratio | End of the current fiscal period 68.9 / End of previous period 64.4 |
| Total assets | ¥96,843 million |
| Net assets | ¥66,738 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 Yen → 24 Yen（-47.8%） |
| Segment revenue | IT Consulting & Services Business ¥52,835 million (YoY +6.9%), Business Innovation Business ¥5,537 million (YoY -5.7%) |
| Segment profit | IT Consulting & Services Business ¥11,517 million (YoY -4.6%), Business Innovation Business ¥98 million |
| Depreciation and amortization | ¥1,790 million |
| Breakdown of extraordinary income (loss) | Extraordinary income No / Extraordinary loss MBO-related expenses ¥168 million |
| 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 | None (0 additions, 0 exclusions) |
| Material subsequent events | The company resolved to hold an extraordinary general meeting of shareholders on 30 November 2026 and submit proposals concerning a share consolidation, the abolition of provisions on the number of shares constituting one unit, amendments to the Articles of Incorporation, and a reduction in the amount of capital. Accordingly, the company is scheduled to be delisted on 23 December 2026. The company also resolved to cancel treasury shares. |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 95,328,000 |
| Treasury Shares at Period-End | 6,594,016 |
| Factors Behind Changes in Business Performance | Revenue increased due to decisions to introduce the next-generation banking system at new customers, progress on projects, and the launch of the grand design for a large-scale project. Operating profit decreased due to the反動 from initial license fees recorded in the previous fiscal year. |
Items this document does not state (11)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment loss
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.Revenue increased due to decisions to introduce the next-generation banking system at new customers, progress on projects, and the launch of the grand design for a large-scale management reform project. Operating profit decreased due to the反動 from initial license fees recorded in the previous fiscal year for the implementation of next-generation banking systems for multiple financial institutions.
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.