Results for this period
Interim period (second quarter)1 January 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 shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
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.
System operations remained strong in information processing and software development. The equipment sales business benefited from special demand for hardware. Costs were incurred in leasing and other businesses in connection with the partial sale of rental real estate. The company also worked to expand sales of service products, promote product commercialization, and increase revenue from system operations.
There are no applicable matters concerning notes on the going concern assumption or significant events and conditions concerning the going concern assumption.
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026 to 30 June 2026 |
| Net Sales | ¥10,803,887 thousand (YoY +9.6%) |
| Operating profit | ¥3,330,152 thousand (YoY +12.3%) |
| Ordinary income | ¥3,966,605 thousand (YoY +14.4%) |
| Profit attributable to owners of the parent | ¥2,927,367 thousand (YoY +17.3%) |
| Total assets | ¥72,798,336 thousand |
| Net assets | ¥58,132,726 thousand |
| Cash flows from operating activities | ¥1,986,955 thousand |
| Cash flows from investing activities | ¥-803,443 thousand |
| Cash flows from financing activities | ¥-1,902,496 thousand |
| Cash and cash equivalents at end of period | ¥2,107,020 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Remarks The disclosure states that the full-year forecast was revised upward, but the forecast figures are not included in the body of the disclosure |
| Revision to Earnings Forecast | Net Sales Upward revision / Operating profit Upward revision / Ordinary income Upward revision / Net income Upward revision |
| Annual Dividend Forecast | Increase in dividend |
| Segment revenue | Information Processing and Software Development Operations ¥9,704,450 thousand (YoY +7.2%), Equipment sales ¥921,340 thousand (YoY +48.9%), Leasing and Other Operations ¥178,096 thousand (YoY -1.0%) |
| Segment profit | Information Processing and Software Development Operations ¥3,119,059 thousand (YoY +12.1%), Equipment sales ¥198,573 thousand (YoY +34.1%), Leasing and Other Operations ¥12,519 thousand (YoY -63.8%) |
| Depreciation and amortization | ¥254,218 thousand |
| Impairment loss | ¥101,262 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥284,814 thousand, Gain on sale of investment securities ¥31,418 thousand, Gain on sale of shares in an affiliated company ¥41,902 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥48 thousand, Impairment Losses ¥101,262 thousand, Loss on sale of fixed assets ¥15,267 thousand, Loss on sale of investment securities ¥66,332 thousand |
| Disclosure regarding the going concern assumption | There are no applicable matters concerning notes on the going concern assumption or significant events and conditions concerning the going concern assumption. |
| 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 No applicable matters. / Excluded No applicable matters. |
| Factors Behind Changes in Business Performance | System operations remained strong in information processing and software development. The equipment sales business benefited from special demand for hardware. Costs were incurred in leasing and other businesses in connection with the partial sale of rental real estate. The company also worked to expand sales of service products, promote product commercialization, and increase revenue from system operations. |
Items this document does not state (12)
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.Amid steady investment in information technology, the company pursued an aggressive sales strategy, expanded sales of service products leveraging information system assets, promoted product commercialization, and expanded revenue from system operations. In information processing and software development, system operations remained strong, while the equipment sales business benefited from special demand for hardware. In leasing and other businesses, costs were incurred in connection with the partial sale of rental real estate.