Results for this period
First quarter1 April 2026 to 30 June 2026Non-consolidated (standalone)Japanese 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.
Net sales increased due to the launch of various services, growth in the number of client companies adopting the services, project orders, and price revisions, among other factors. Operating profit declined due to higher labor costs resulting from wage increases for employees.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥1,461 million (YoY +8.1%) |
| Operating profit | ¥211 million (YoY -8.1%) |
| Ordinary income | ¥213 million (YoY -7.8%) |
| Profit attributable to owners of the parent | ¥135 million (YoY -13.1%) |
| Net income per share | ¥32.48 |
| Operating Margin | 14.5% |
| Equity ratio | End of the current fiscal period 55.4% / End of previous period 53.2% |
| Total assets | ¥5,903 million |
| Net assets | ¥3,271 million |
| Full-year earnings forecast | Net Sales ¥5,800 million (YoY +2.5%) / Operating profit ¥700 million (YoY -31.5%) / Ordinary income ¥700 million (YoY -30.8%) / Net income ¥450 million (YoY -17.1%) |
| Revision to Earnings Forecast | No change → No change（No） |
| Annual Dividend Forecast | ¥47.5 → ¥70（+47.4%） |
| Shareholder Return Policy | The Company divides dividends into base dividends (standard dividends) and extra dividends (additional dividends), aiming to achieve both stable shareholder returns and enhanced balance sheet management. Numerical target: Not disclosed |
| Depreciation and amortization | ¥109,432 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 No |
| Availability of Supplementary Financial Results Materials | No |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 8,261,600 shares |
| Treasury Shares at Period-End | 4,080,800 shares |
| Factors Behind Changes in Business Performance | Net sales increased due to the launch of various services, growth in the number of client companies adopting the services, project orders, and price revisions, among other factors. Operating profit declined due to higher labor costs resulting from wage increases for employees. |
Items this document does not state (13)
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.Net sales increased due to the expansion of the securities back-office system, foreign-currency lending management services, services for regional banks, ongoing maintenance projects, system implementation and renewal projects, price revisions, and services for investment trust and investment advisory companies, among other factors. Profit declined due to the impact of higher labor costs resulting from wage increases for employees.