Worth reading
52Recurring
Scored from 4 of 6 sectionsDirection
Mixed performance
Direction inferred from the company’s description.Scale
5.8
Revenue year-on-year (%)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter1 January 2026–30 September 2026ConsolidatedJapanese GAAPNet Sales16,516,003¥ thousandYear on year +5.8%
Operating profit4,648,577¥ thousandYear on year -0.4%
Ordinary income5,419,729¥ thousandYear on year +2.3%
Net income attributable to owners of the parent4,582,196¥ thousandYear on year +21.3%
The 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.
Financial position at period-end
Total assets72,263,499¥ thousand
of which net assets 57,762,284 ¥ thousand
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
Segment revenueInformation Processing and Software Development Operations ¥14,860,677 thousand (YoY +5.5%), Equipment sales ¥1,404,904 thousand (YoY +10.9%), Leasing and Other Operations ¥250,421 thousand (YoY -4.3%)
Segment profitInformation Processing and Software Development Operations ¥4,328,789 thousand (YoY -0.0%), Equipment sales ¥300,019 thousand (YoY +5.2%), Leasing and Other Operations ¥19,768 thousand (YoY -61.4%)
Outlook and shareholder returns
Revision to Earnings ForecastDownward revision to profit forecasts
Factors Behind Changes in Business Performance
Solid performance in systems operations, special demand for hardware, recognition of costs associated with unprofitable projects, reassessment of the feasibility of newly received orders, and the partial sale of real estate held for lease
Disclosure regarding the going concern assumption
No applicable matters, including notes and significant events related to the going concern assumption
Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Impairment loss¥101,262 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥285,820 thousand, Gain on reversal of stock acquisition rights ¥822 thousand, Gain on sale of investment securities ¥1,031,786 thousand, Gain on Sale of Shares in Affiliates ¥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 ¥71,071 thousand
Depreciation and amortization¥393,481 thousand
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 January 2026–30 September 2026 |
| Net Sales | ¥16,516,003 thousand (YoY +5.8%) |
| Operating profit | ¥4,648,577 thousand (YoY -0.4%) |
| Ordinary income | ¥5,419,729 thousand (YoY +2.3%) |
| Profit attributable to owners of the parent | ¥4,582,196 thousand (YoY +21.3%) |
| Total assets | ¥72,263,499 thousand |
| Net assets | ¥57,762,284 thousand |
| Revision to Earnings Forecast | Downward revision to profit forecasts |
| Segment revenue | Information Processing and Software Development Operations ¥14,860,677 thousand (YoY +5.5%), Equipment sales ¥1,404,904 thousand (YoY +10.9%), Leasing and Other Operations ¥250,421 thousand (YoY -4.3%) |
| Segment profit | Information Processing and Software Development Operations ¥4,328,789 thousand (YoY -0.0%), Equipment sales ¥300,019 thousand (YoY +5.2%), Leasing and Other Operations ¥19,768 thousand (YoY -61.4%) |
| Depreciation and amortization | ¥393,481 thousand |
| Impairment loss | ¥101,262 thousand |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥285,820 thousand, Gain on reversal of stock acquisition rights ¥822 thousand, Gain on sale of investment securities ¥1,031,786 thousand, Gain on Sale of Shares in Affiliates ¥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 ¥71,071 thousand |
| Disclosure regarding the going concern assumption | No applicable matters, including notes and significant events related to the going concern assumption |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement Not disclosed |
| Changes in the scope of consolidation | New 0 / Excluded 0 / Company name None |
| Factors Behind Changes in Business Performance | Solid performance in systems operations, special demand for hardware, recognition of costs associated with unprofitable projects, reassessment of the feasibility of newly received orders, and the partial sale of real estate held for lease |
Items this document does not state (18)
Net income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End
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.Systems operations remained solid and there was also special demand for hardware, but the company recognized costs associated with unprofitable projects and reassessed the feasibility of newly received orders. The full-year forecast was revised down on the profit front.
How to read this page
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