Results for this period
First quarter1 April 2026 to 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.
The company captured demand from existing customers for system upgrades and launched new, high-value-added solutions. Expansion to financial institutions affiliated with regional banks, the addition of consolidated subsidiaries, increased sales of a new e-commerce system, growth in maintenance services, and expanded resources for BPO services for the public sector contributed to results.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥4,624 million (YoY +9.2%) |
| Operating profit | ¥555 million (YoY +28.5%) |
| Ordinary income | ¥509 million (YoY +3.5%) |
| Profit attributable to owners of the parent | ¥357 million (YoY +0.8%) |
| Net income per share | ¥13.51 |
| Equity ratio | End of the current fiscal period 78 / End of previous period 73.6 |
| Total assets | ¥25,695 million |
| Net assets | ¥20,523 million |
| Full-year earnings forecast | Net Sales ¥28,000 million (YoY +21.2%) / Operating profit ¥4,800 million (YoY +24.4%) / Ordinary income ¥4,900 million (YoY +20.9%) / Net income ¥3,400 million (YoY +21.6%) |
| Revision to Earnings Forecast | No |
| Annual Dividend Forecast | ¥80 → ¥80（0.0%） |
| Segment revenue | System development and sales ¥2,167 million (YoY +11.0%), Recurring ¥2,456 million (YoY +7.6%) |
| Segment profit | System development and sales ¥246 million (YoY +31.6%), Recurring ¥308 million (YoY +25.6%) |
| Orders received and order backlog | Orders received ¥4,871 million / Order backlog ¥17,759 million |
| Depreciation and amortization | ¥104,438 thousand |
| 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 Number of companies 0 / Company name Not disclosed / Excluded Number of companies 2 / Company name 株式会社シディ, ブレーン・アシスト株式会社 |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Whether applicable No / Subject person Not disclosed |
| Issued Shares at Period-End | 27,911,900 Shares |
| Treasury Shares at Period-End | 1,449,497 Shares |
| Factors Behind Changes in Business Performance | The company captured demand from existing customers for system upgrades and launched new, high-value-added solutions. Expansion to financial institutions affiliated with regional banks, the addition of consolidated subsidiaries, increased sales of a new e-commerce system, growth in maintenance services, and expanded resources for BPO services for the public sector contributed to results. |
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 company captured demand from existing customers for system upgrades, launched new solutions, and expanded these offerings to financial institutions affiliated with regional banks. In System Development and Sales, the addition of consolidated subsidiaries and increased sales of a new e-commerce system contributed to higher sales. In Recurring, growth in maintenance services and expanded resources for BPO services for the public sector led to higher sales and profit.