Results for this period
First quarter1 January 2026 to 31 March 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Systems operations remained steady, and demand for hardware replacement increased. Meanwhile, the Leasing and Other Operations segment incurred costs related to the sale of part of its rental real estate and the payment of brokerage fees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 31 March 2026 |
| Net Sales | ¥5,483,175 thousand (YoY +4.3%) |
| Operating profit | ¥1,695,686 thousand (YoY +6.7%) |
| Ordinary income | ¥1,836,745 thousand (YoY +7.6%) |
| Profit attributable to owners of the parent | ¥1,475,951 thousand (YoY +18.0%) |
| Total assets | ¥63,133,997 thousand |
| Net assets | ¥51,128,812 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks No changes from the forecasts announced in the Summary of Financial Results dated 2 February 2026 |
| Revision to Earnings Forecast | No change |
| Segment revenue | Information Processing and Software Development Operations ¥5,003,169 thousand (YoY +4.0%), Equipment sales ¥396,835 thousand (YoY +11.3%), Leasing and Other Operations ¥83,170 thousand (YoY -4.4%) |
| Segment profit | Information Processing and Software Development Operations ¥1,580,124 thousand (YoY +7.0%), Equipment sales ¥112,306 thousand (YoY +16.7%), Leasing and Other Operations ¥3,254 thousand (YoY -80.7%) |
| Depreciation and amortization | ¥127,489 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥284,814 thousand, Gain on sale of investment securities ¥9,866 thousand / Extraordinary loss Loss on sale of fixed assets ¥15,267 thousand, Loss on sale of investment securities ¥320 thousand |
| 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 Not disclosed |
| Changes in the scope of consolidation | Added 0 companies and excluded 0 companies. No significant subsidiaries were affected. |
| Factors Behind Changes in Business Performance | Systems operations remained steady, and demand for hardware replacement increased. Meanwhile, the Leasing and Other Operations segment incurred costs related to the sale of part of its rental real estate and the payment of brokerage fees. |
Items this document does not state (18)
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.Steady performance in systems operations and increased demand for hardware replacement drove growth in revenue and income. The Company also worked to expand sales of service offerings utilizing information system assets, accelerate product development, and increase revenue from systems operations.