Results for this period
Interim period (second quarter)1 April 2026 to 30 September 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.
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.
Revenue increased due to the launch of and expanded adoption of Application, AMO and SO services, expansion of ongoing maintenance and system implementation projects, price revisions, and growth in the scale of SO services. Although labor costs increased due to wage improvements, additional costs associated with the increase in revenue were limited.
Not applicable
| Item | Details |
|---|---|
| Fiscal Period Classification | Interim period (second quarter) |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Non-consolidated (standalone) |
| Period Covered | 1 April 2026 to 30 September 2026 |
| Net Sales | ¥2,979 million (YoY +7.7%) |
| Operating profit | ¥484 million (YoY -2.2%) |
| Ordinary income | ¥489 million (YoY +1.4%) |
| Profit attributable to owners of the parent | ¥316 million (YoY +69.8%) |
| Net income per share | ¥37.79 |
| Operating Margin | 16.3% |
| Equity ratio | End of the current fiscal period 55.3% / End of previous period 53.2% |
| Total assets | ¥6,304 million |
| Net assets | ¥3,484 million |
| Cash flows from operating activities | ¥529,912 thousand |
| Cash flows from investing activities | ¥-48,264 thousand |
| Cash flows from financing activities | ¥-124,281 thousand |
| Cash and cash equivalents at end of period | ¥1,546,303 thousand |
| Full-year earnings forecast | Net Sales ¥5,900 million (YoY +4.3%) / Operating profit ¥800 million (YoY -21.7%) / Ordinary income ¥800 million (YoY -20.9%) / Net income ¥520 million (YoY -4.2%) |
| Revision to Earnings Forecast | No revision |
| Annual Dividend Forecast | ¥47.50 (actual for the fiscal year ending March 2026, before the stock split) → Equivalent to ¥57.50 (¥40.00 at the end of the second quarter + ¥17.50 at fiscal year-end; presentation bases differ before and after the stock split) |
| Shareholder Return Policy | The company aims to balance stable shareholder returns with stronger balance sheet management by separating dividends into base dividends (standard dividends) and extra dividends (additional dividends). Numerical target: Not disclosed |
| Depreciation and amortization | ¥12,795 thousand |
| Breakdown of extraordinary income (loss) | Current interim period: Not applicable (total extraordinary losses: "-") |
| Disclosure regarding the going concern assumption | Not applicable |
| Change in accounting policy | Changes due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None |
| Material subsequent events | Stock split of 2 common shares for each 1 common share, effective 1 October 2026, together with amendments to the Articles of Incorporation associated with the stock split |
| Availability of Supplementary Financial Results Materials | None |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 16,523,200 shares |
| Treasury Shares at Period-End | 8,114,978 shares |
| Factors Behind Changes in Business Performance | Revenue increased due to the launch of and expanded adoption of Application, AMO and SO services, expansion of ongoing maintenance and system implementation projects, price revisions, and growth in the scale of SO services. Although labor costs increased due to wage improvements, additional costs associated with the increase in revenue were limited. |
Items this document does not state (7)
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.Revenue increased due to the launch of services including the core securities management system, an increase in the number of adopting companies and products handled, expansion of ongoing maintenance and system implementation projects, price revisions, and expansion of the customer base for SO services. Although labor costs increased due to wage improvements, the decline in operating profit narrowed because additional costs associated with the increase in revenue were limited.