Results for this period
First quarter1 April 2026–30 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 decline in system construction and system equipment sales in the industrial-related division was offset by increased system construction in the financial-related division, resulting in higher sales. In terms of profits, the company benefited from higher sales and gross profit from highly profitable projects, but profits declined due to the impact of front-loading growth investments, including capital expenditures, base-pay increases and training and development.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026–30 June 2026 |
| Net Sales | ¥5,175 million (YoY +4.3%) |
| Operating profit | ¥-4 million |
| Ordinary income | ¥103 million (YoY -24.7%) |
| Profit attributable to owners of the parent | ¥71 million (YoY -22.6%) |
| Net income per share | ¥6.42 |
| Equity ratio | End of the current fiscal period 81.8 / End of previous period 78.3 |
| Total assets | ¥25,028 million |
| Net assets | ¥20,462 million |
| Full-year earnings forecast | Net Sales ¥25,700 million (YoY +8.0%) / Operating profit ¥1,420 million (YoY +1.1%) / Ordinary income ¥1,620 million (YoY +0.9%) / Net income ¥1,230 million (YoY +0.5%) |
| Annual Dividend Forecast | ¥55 → ¥62（+12.7%） |
| Segment revenue | Financial-related ¥2,064 million (YoY +24.2%), Public-related ¥1,246 million (YoY +0.8%), Industrial-related ¥1,864 million (YoY -9.6%) |
| Segment profit | Financial-related ¥507 million (YoY +51.2%), Public-related ¥67 million (YoY +0.6%), Industrial-related ¥280 million (YoY -28.3%) |
| Depreciation and amortization | ¥138 million |
| Breakdown of extraordinary income (loss) | No extraordinary income or extraordinary losses were recorded for the current fiscal year |
| 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 No |
| Changes in the scope of consolidation | Added: 0 companies; excluded: 0 companies |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 11,200,000 |
| Treasury Shares at Period-End | 194,589 |
| Factors Behind Changes in Business Performance | The decline in system construction and system equipment sales in the industrial-related division was offset by increased system construction in the financial-related division, resulting in higher sales. In terms of profits, the company benefited from higher sales and gross profit from highly profitable projects, but profits declined due to the impact of front-loading growth investments, including capital expenditures, base-pay increases and training and development. |
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.Although system construction and sales of system equipment in the industrial-related division declined, system construction in the financial-related division increased, resulting in higher sales. In terms of profits, the company benefited from the effect of higher sales and gross profit from winning highly profitable projects. However, the impact of front-loading growth investments, including improvements to the office environment, base-pay increases and training and development, was significant, resulting in lower profits.