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.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ thousand).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
The results reflect increased cloud-service revenue, rising demand for cloud migration ahead of the end of support for the on-premises Bugyo 11 product series, and the focus on sales activities aimed at acquiring new customers.
Not applicable.
| 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 | ¥13,831 million (YoY +13.8%) |
| Operating profit | ¥6,577 million (YoY +18.1%) |
| Ordinary income | ¥7,129 million (YoY +20.8%) |
| Profit attributable to owners of the parent | ¥4,877 million (YoY +19.7%) |
| Net income per share | ¥64.89 |
| Equity ratio | End of the current fiscal period 77.8 / End of previous period 76.7 |
| Total assets | ¥216,937 million |
| Net assets | ¥168,692 million |
| Cash flows from operating activities | ¥3,275,699 thousand |
| Cash flows from investing activities | ¥-672,594 thousand |
| Cash flows from financing activities | ¥-4,360,400 thousand |
| Cash and cash equivalents at end of period | ¥114,495,294 thousand |
| Full-year earnings forecast | Net Sales ¥57,500 million (YoY +11.9%) / Operating profit ¥26,500 million (YoY +12.4%) / Ordinary income ¥28,260 million (YoY +12.1%) / Net income ¥19,350 million (YoY +6.7%) |
| Annual Dividend Forecast | ¥111 → ¥130 |
| Depreciation and amortization | ¥217,024 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of shares in an affiliated company ¥385 thousand / Extraordinary loss Not disclosed |
| 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 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for analysts) |
| Issued Shares at Period-End | 75,404,000 |
| Treasury Shares at Period-End | 227,297 |
| Factors Behind Changes in Business Performance | The results reflect increased cloud-service revenue, rising demand for cloud migration ahead of the end of support for the on-premises Bugyo 11 product series, and the focus on sales activities aimed at acquiring new customers. |
Items this document does not state (11)
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.The results reflect stable revenue growth from increased cloud-service revenue, rising demand for cloud migration ahead of the end of support for the on-premises Bugyo 11 product series, and the focus on sales activities aimed at acquiring new customers.