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.
Revenue increased due to contributions from newly consolidated domestic subsidiaries brought into the Group through M&A and growth at overseas subsidiaries, primarily in India. Operating income decreased due to investments in human capital, continued growth investments including generative AI, and M&A-related expenses. Ordinary income increased due to a decrease in non-operating expenses, including a reduction in losses on the operation of investment partnerships, while interim net income attributable to owners of the parent increased due to a decrease in income taxes and other taxes.
No applicable matters.
| 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 | ¥27,241 million (YoY +8.2%) |
| Operating profit | ¥1,411 million (YoY -13.5%) |
| Ordinary income | ¥1,274 million (YoY +6.4%) |
| Profit attributable to owners of the parent | ¥1,969 million (YoY +23.2%) |
| Net income per share | ¥114.35 |
| Equity ratio | End of the current fiscal period 63.1 / End of previous period 65.6 |
| Total assets | ¥57,712 million |
| Net assets | ¥37,567 million |
| Cash flows from operating activities | ¥-5 million |
| Cash flows from investing activities | ¥-1,620 million |
| Cash flows from financing activities | ¥2,939 million |
| Cash and cash equivalents at end of period | ¥13,128 million |
| Full-year earnings forecast | Net Sales ¥51,500 million (YoY +1.8%) / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed |
| Annual Dividend Forecast | ¥100 → ¥100（0.0%） |
| Segment revenue | Domestic IT ¥19,965 million (YoY +5.5%) / Overseas IT ¥7,275 million (YoY +16.3%) |
| Segment profit | Domestic IT Adjusted EBITDA ¥2,172 million (YoY +16.4%) / Segment profit ¥1,764 million / Overseas IT Adjusted EBITDA ¥953 million (YoY -0.6%) / Segment profit ¥705 million |
| Orders received and order backlog | Orders received ¥28,735 million / Order backlog ¥20,442 million |
| Depreciation and amortization | ¥342 million |
| Impairment loss | ¥0 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of investment securities ¥1,272 million / Extraordinary loss None |
| 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 | New Number of companies 1 / Company name 株式会社JEMS / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 20,541,400 |
| Treasury Shares at Period-End | 3,210,709 |
| Factors Behind Changes in Business Performance | Revenue increased due to contributions from newly consolidated domestic subsidiaries brought into the Group through M&A and growth at overseas subsidiaries, primarily in India. Operating income decreased due to investments in human capital, continued growth investments including generative AI, and M&A-related expenses. Ordinary income increased due to a decrease in non-operating expenses, including a reduction in losses on the operation of investment partnerships, while interim net income attributable to owners of the parent increased due to a decrease in income taxes and other taxes. |
Items this document does not state (6)
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 contributions from newly consolidated domestic subsidiaries brought into the Group through M&A and growth at overseas subsidiaries, primarily in India. Operating income decreased due to continued investments in human capital based on the medium-term management policy, ongoing growth investments including generative AI, and the recognition of M&A-related expenses. Ordinary income increased due to a decrease in non-operating expenses, including a reduction in losses on the operation of investment partnerships, while interim net income attributable to owners of the parent increased due to a decrease in income taxes and other taxes.